FRN:
1400784
Funding Year:
2006
470#:
199600000570830
471#:
498660
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,222.70
Last Date of Service:
 
Disbursed Amount:
$22,463.48
Payment Mode:
BEAR
Remaining:
$759.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,150.25
$2,150.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,803.00
$25,803.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,803.00
$25,803.00
Discount Percent:
90
90
Requested Amount:
$23,222.70
$23,222.70