FRN:
1458396
Funding Year:
2006
470#:
490510000543845
471#:
506389
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,112.00
Last Date of Service:
2011-03-29
Disbursed Amount:
$7,056.00
Payment Mode:
BEAR
Remaining:
$7,056.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
56
56
Requested Amount:
$14,112.00
$14,112.00