FRN:
1442701
Funding Year:
2006
470#:
230660000502227
471#:
523854
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,382.11
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,350.79
Payment Mode:
BEAR
Remaining:
$31.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$687.42
$687.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,249.04
$8,249.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,249.04
$8,249.04
Discount Percent:
40
40
Requested Amount:
$3,299.62
$3,299.62