FRN:
1442467
Funding Year:
2006
470#:
217880000572354
471#:
522471
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,992.88
Last Date of Service:
 
Disbursed Amount:
$1,992.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$281.48
$281.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,377.76
$3,377.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,377.76
$3,377.76
Discount Percent:
59
59
Requested Amount:
$1,992.88
$1,992.88