FRN:
1439690
Funding Year:
2006
470#:
522830000564134
471#:
522889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,996.44
Last Date of Service:
 
Disbursed Amount:
$4,996.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$570.37
$570.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,844.44
$6,844.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,844.44
$6,844.44
Discount Percent:
73
73
Requested Amount:
$4,996.44
$4,996.44