FRN:
1373338
Funding Year:
2006
470#:
587100000555411
471#:
498963
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,478.70
Last Date of Service:
 
Disbursed Amount:
$8,009.61
Payment Mode:
BEAR
Remaining:
$1,469.09
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,974.73
$1,974.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,696.76
$23,696.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,696.76
$23,696.76
Discount Percent:
40
40
Requested Amount:
$9,478.70
$9,478.70