FRN:
1393218
Funding Year:
2006
470#:
261830000553618
471#:
507010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,830.00
Last Date of Service:
 
Disbursed Amount:
$1,751.98
Payment Mode:
BEAR
Remaining:
$78.02
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,660.00
$3,660.00
Discount Percent:
50
50
Requested Amount:
$1,830.00
$1,830.00