FRN:
1406369
Funding Year:
2006
470#:
677520000542958
471#:
511267
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,401.50
Last Date of Service:
 
Disbursed Amount:
$1,526.54
Payment Mode:
BEAR
Remaining:
$874.96
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$513.14
$513.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,157.68
$6,157.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,157.68
$6,157.68
Discount Percent:
39
39
Requested Amount:
$2,401.50
$2,401.50