FRN:
1483906
Funding Year:
2006
470#:
820300000565368
471#:
519932
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,787.59
Last Date of Service:
 
Disbursed Amount:
$1,774.82
Payment Mode:
BEAR
Remaining:
$1,012.77
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$258.11
$258.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,097.32
$3,097.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,097.32
$3,097.32
Discount Percent:
90
90
Requested Amount:
$2,787.59
$2,787.59