FRN:
1390826
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:
$2,040.08
Last Date of Service:
 
Disbursed Amount:
$1,703.53
Payment Mode:
SPI
Remaining:
$336.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$278.70
$278.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,344.40
$3,344.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,344.40
$3,344.40
Discount Percent:
61
61
Requested Amount:
$2,040.08
$2,040.08