FRN:
1449225
Funding Year:
2006
470#:
798970000509938
471#:
520230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$996.48
Last Date of Service:
2006-11-30
Disbursed Amount:
$996.47
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-02-19

Original
Committed
Monthly Cost:
$221.34
$221.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$2,656.08
$1,107.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.08
$1,107.20
Discount Percent:
90
90
Requested Amount:
$2,390.47
$996.48