FRN:
1362219
Funding Year:
2006
470#:
226240000543296
471#:
494072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,792.00
Last Date of Service:
 
Disbursed Amount:
$3,745.36
Payment Mode:
BEAR
Remaining:
$46.64
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,740.00
$4,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$4,740.00
Discount Percent:
80
80
Requested Amount:
$3,792.00
$3,792.00