FRN:
1421844
Funding Year:
2006
470#:
932810000319450
471#:
516833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,138.96
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,491.80
Payment Mode:
BEAR
Remaining:
$1,647.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$846.20
$846.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,154.40
$10,154.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,154.40
$10,154.40
Discount Percent:
90
90
Requested Amount:
$9,138.96
$9,138.96