FRN:
1447982
Funding Year:
2006
470#:
970820000563451
471#:
525547
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,038.07
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,027.86
Payment Mode:
BEAR
Remaining:
$7,010.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,361.97
$2,361.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,343.64
$28,343.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,343.64
$28,343.64
Discount Percent:
46
46
Requested Amount:
$13,038.07
$13,038.07