FRN:
1423204
Funding Year:
2006
470#:
932810000319450
471#:
517210
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,808.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,140.65
Payment Mode:
BEAR
Remaining:
$1,667.35
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
88
88
Requested Amount:
$5,808.00
$5,808.00