FRN:
1409941
Funding Year:
2006
470#:
295740000543720
471#:
496342
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$820.66
Last Date of Service:
 
Disbursed Amount:
$748.99
Payment Mode:
SPI
Remaining:
$71.67
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$113.98
$113.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,367.76
$1,367.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,367.76
$1,367.76
Discount Percent:
60
60
Requested Amount:
$820.66
$820.66