FRN:
1450082
Funding Year:
2006
470#:
792600000509942
471#:
520384
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:
$4,982.36
Last Date of Service:
2008-02-07
Disbursed Amount:
$4,668.63
Payment Mode:
BEAR
Remaining:
$313.73
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$461.33
$461.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,535.96
$5,535.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,535.96
$5,535.96
Discount Percent:
90
90
Requested Amount:
$4,982.36
$4,982.36