FRN:
1480657
Funding Year:
2006
470#:
383220000509940
471#:
520247
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:
$6,083.21
Last Date of Service:
2008-02-01
Disbursed Amount:
$5,659.68
Payment Mode:
BEAR
Remaining:
$423.53
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$563.26
$563.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,759.12
$6,759.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,759.12
$6,759.12
Discount Percent:
90
90
Requested Amount:
$6,083.21
$6,083.21