FRN:
1491024
Funding Year:
2006
470#:
769810000547988
471#:
538377
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,063.54
Last Date of Service:
2006-12-03
Disbursed Amount:
$4,034.61
Payment Mode:
SPI
Remaining:
$28.93
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,010.83
$1,010.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$5,054.15
$5,054.15
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,064.98
$6,064.98
Discount Percent:
67
67
Requested Amount:
$4,063.54
$4,063.54