FRN:
1452817
Funding Year:
2006
470#:
121130000509944
471#:
520393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,343.46
Last Date of Service:
2008-02-04
Disbursed Amount:
$3,343.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$309.58
$309.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.96
$3,714.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.96
$3,714.96
Discount Percent:
90
90
Requested Amount:
$3,343.46
$3,343.46