FRN:
1462453
Funding Year:
2006
470#:
213180000566809
471#:
529816
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$225.02
Last Date of Service:
 
Disbursed Amount:
$220.97
Payment Mode:
BEAR
Remaining:
$4.05
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46.88
$46.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562.56
$562.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$562.56
$562.56
Discount Percent:
40
40
Requested Amount:
$225.02
$225.02