FRN:
1402599
Funding Year:
2006
470#:
848200000510740
471#:
510159
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,311.65
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,298.93
Payment Mode:
SPI
Remaining:
$12.72
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$136.63
$136.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,639.56
$1,639.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,639.56
$1,639.56
Discount Percent:
80
80
Requested Amount:
$1,311.65
$1,311.65