FRN:
1403948
Funding Year:
2006
470#:
470590000556555
471#:
508439
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,373.28
Last Date of Service:
 
Disbursed Amount:
$4,254.14
Payment Mode:
BEAR
Remaining:
$119.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$728.88
$728.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,746.56
$8,746.56
One Time Cost:
$122.27
$122.27
One Time Ineligible Cost:
$122.27
$0.00
Total Cost:
$8,746.56
$8,746.56
Discount Percent:
50
50
Requested Amount:
$4,373.28
$4,373.28