FRN:
1390823
Funding Year:
2006
470#:
660700000563086
471#:
506090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,653.22
Last Date of Service:
 
Disbursed Amount:
$6,653.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$908.91
$908.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,906.92
$10,906.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,906.92
$10,906.92
Discount Percent:
61
61
Requested Amount:
$6,653.22
$6,653.22