FRN:
1413278
Funding Year:
2006
470#:
787680000571239
471#:
512187
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,378.16
Last Date of Service:
 
Disbursed Amount:
$873.13
Payment Mode:
BEAR
Remaining:
$1,505.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$220.20
$220.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,642.40
$2,642.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,642.40
$2,642.40
Discount Percent:
90
90
Requested Amount:
$2,378.16
$2,378.16