FRN:
1409250
Funding Year:
2006
470#:
229520000569100
471#:
506323
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-01-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,890.00
Last Date of Service:
 
Disbursed Amount:
$397.80
Payment Mode:
BEAR
Remaining:
$1,492.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
90
90
Requested Amount:
$1,890.00
$1,890.00