FRN:
1390304
Funding Year:
2006
470#:
217830000567047
471#:
504658
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,868.62
Last Date of Service:
 
Disbursed Amount:
$236.95
Payment Mode:
BEAR
Remaining:
$1,631.67
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$173.02
$173.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.24
$2,076.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.24
$2,076.24
Discount Percent:
90
90
Requested Amount:
$1,868.62
$1,868.62