FRN:
1418315
Funding Year:
2006
470#:
719630000564442
471#:
500710
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,418.40
Last Date of Service:
 
Disbursed Amount:
$1,340.21
Payment Mode:
BEAR
Remaining:
$78.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$197.00
$197.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,364.00
$2,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,364.00
$2,364.00
Discount Percent:
60
60
Requested Amount:
$1,418.40
$1,418.40