FRN:
1401941
Funding Year:
2006
470#:
960660000568716
471#:
509951
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,964.00
Last Date of Service:
 
Disbursed Amount:
$14,385.22
Payment Mode:
BEAR
Remaining:
$578.78
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
43
43
Requested Amount:
$14,964.00
$14,964.00