FRN:
1422525
Funding Year:
2006
470#:
306670000542652
471#:
493120
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,002.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,258.15
Payment Mode:
BEAR
Remaining:
$743.88
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$1,148.20
$1,148.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,778.40
$13,778.40
One Time Cost:
$1,150.00
$1,150.00
One Time Ineligible Cost:
$0.00
$1,150.00
Total Cost:
$14,928.40
$14,928.40
Discount Percent:
67
67
Requested Amount:
$10,002.03
$10,002.03