FRN:
1484720
Funding Year:
2006
470#:
400690000537994
471#:
517417
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,602.90
Last Date of Service:
2006-07-31
Disbursed Amount:
$9,602.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$13,718.43
$13,718.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$13,718.43
$13,718.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,718.43
$13,718.43
Discount Percent:
70
70
Requested Amount:
$9,602.90
$9,602.90