FRN:
1420532
Funding Year:
2006
470#:
230660000502227
471#:
515930
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,904.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$21,596.45
Payment Mode:
BEAR
Remaining:
$2,308.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,434.57
$3,434.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,214.84
$41,214.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,214.84
$41,214.84
Discount Percent:
58
58
Requested Amount:
$23,904.61
$23,904.61