FRN:
1416865
Funding Year:
2006
470#:
288940000484755
471#:
515026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,438.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,701.32
Payment Mode:
BEAR
Remaining:
$737.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,277.45
$1,277.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,329.40
$15,329.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,329.40
$15,329.40
Discount Percent:
42
42
Requested Amount:
$6,438.35
$6,438.35