FRN:
1423220
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:
$24,934.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,140.02
Payment Mode:
BEAR
Remaining:
$8,794.19
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,022.89
$2,022.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,274.68
$24,274.68
One Time Cost:
$3,430.00
$3,430.00
One Time Ineligible Cost:
$0.00
$3,430.00
Total Cost:
$27,704.68
$27,704.68
Discount Percent:
90
90
Requested Amount:
$24,934.21
$24,934.21