FRN:
1442238
Funding Year:
2006
470#:
507850000573188
471#:
523616
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-02
Committed Amount:
$508.80
Last Date of Service:
 
Disbursed Amount:
$505.22
Payment Mode:
BEAR
Remaining:
$3.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
40
40
Requested Amount:
$508.80
$508.80