FRN:
1400478
Funding Year:
2006
470#:
112710000570272
471#:
509476
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,312.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,312.99
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$273.54
$273.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,282.48
$3,282.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,282.48
$3,282.48
Discount Percent:
40
40
Requested Amount:
$1,312.99
$1,312.99