FRN:
1390312
Funding Year:
2006
470#:
217830000567047
471#:
504658
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:
$4,756.86
Last Date of Service:
 
Disbursed Amount:
$4,068.26
Payment Mode:
BEAR
Remaining:
$688.60
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$490.48
$440.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,885.76
$5,285.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,885.76
$5,285.40
Discount Percent:
90
90
Requested Amount:
$5,297.18
$4,756.86