FRN:
1400825
Funding Year:
2006
470#:
932810000319450
471#:
508340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,949.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,205.32
Payment Mode:
BEAR
Remaining:
$2,744.08
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$420.00
$420.00
One Time Ineligible Cost:
$0.00
$420.00
Total Cost:
$14,220.00
$14,220.00
Discount Percent:
77
77
Requested Amount:
$10,949.40
$10,949.40