FRN:
1393069
Funding Year:
2006
470#:
932810000319450
471#:
506931
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-13
Committed Amount:
$1,345.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,296.94
Payment Mode:
BEAR
Remaining:
$48.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$280.26
$280.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,363.12
$3,363.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,363.12
$3,363.12
Discount Percent:
40
40
Requested Amount:
$1,345.25
$1,345.25