FRN:
1401072
Funding Year:
2006
470#:
932810000319450
471#:
498985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,880.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,340.20
Payment Mode:
BEAR
Remaining:
$2,539.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Discount Percent:
80
80
Requested Amount:
$14,880.00
$14,880.00