FRN:
1437928
Funding Year:
2006
470#:
905330000556732
471#:
508571
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,536.07
Last Date of Service:
 
Disbursed Amount:
$3,744.00
Payment Mode:
BEAR
Remaining:
$792.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$630.01
$630.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.12
$7,560.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.12
$7,560.12
Discount Percent:
60
60
Requested Amount:
$4,536.07
$4,536.07