FRN:
1451958
Funding Year:
2006
470#:
932810000319450
471#:
524528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,218.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,276.71
Payment Mode:
BEAR
Remaining:
$941.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$925.44
$925.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,105.28
$11,105.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,105.28
$11,105.28
Discount Percent:
65
65
Requested Amount:
$7,218.43
$7,218.43