FRN:
1363214
Funding Year:
2006
470#:
159580000544474
471#:
492772
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,282.77
Last Date of Service:
 
Disbursed Amount:
$3,363.11
Payment Mode:
BEAR
Remaining:
$1,919.66
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$800.42
$800.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,605.04
$9,605.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,605.04
$9,605.04
Discount Percent:
55
55
Requested Amount:
$5,282.77
$5,282.77