FRN:
1422864
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:
$19,220.33
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,227.35
Payment Mode:
BEAR
Remaining:
$3,992.98
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,351.99
$2,351.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,223.88
$28,223.88
One Time Cost:
$3,810.00
$3,810.00
One Time Ineligible Cost:
$0.00
$3,810.00
Total Cost:
$32,033.88
$32,033.88
Discount Percent:
60
60
Requested Amount:
$19,220.33
$19,220.33