FRN:
1402499
Funding Year:
2006
470#:
932810000319450
471#:
510103
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:
$16,668.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$14,680.50
Payment Mode:
BEAR
Remaining:
$1,987.69
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,596.57
$1,596.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,158.84
$19,158.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,158.84
$19,158.84
Discount Percent:
87
87
Requested Amount:
$16,668.19
$16,668.19