FRN:
1372602
Funding Year:
2006
470#:
270470000559773
471#:
498614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,810.64
Last Date of Service:
 
Disbursed Amount:
$26,333.01
Payment Mode:
BEAR
Remaining:
$4,477.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,378.36
$3,378.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,540.32
$40,540.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,540.32
$40,540.32
Discount Percent:
76
76
Requested Amount:
$30,810.64
$30,810.64