FRN:
1363215
Funding Year:
2006
470#:
159580000544474
471#:
492772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$900.50
Last Date of Service:
 
Disbursed Amount:
$318.23
Payment Mode:
BEAR
Remaining:
$582.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.44
$136.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,637.28
$1,637.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,637.28
$1,637.28
Discount Percent:
55
55
Requested Amount:
$900.50
$900.50