FRN:
1491047
Funding Year:
2006
470#:
542440000570173
471#:
538386
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,879.44
Last Date of Service:
 
Disbursed Amount:
$1,879.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$382.00
$382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,584.00
$4,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,584.00
$4,584.00
Discount Percent:
41
41
Requested Amount:
$1,879.44
$1,879.44