FRN:
1400029
Funding Year:
2006
470#:
150430000552433
471#:
509277
SPIN:
143001314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,880.01
Last Date of Service:
 
Disbursed Amount:
$3,832.63
Payment Mode:
BEAR
Remaining:
$47.38
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$538.89
$538.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,466.68
$6,466.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,466.68
$6,466.68
Discount Percent:
60
60
Requested Amount:
$3,880.01
$3,880.01