FRN:
1381412
Funding Year:
2006
470#:
819660000553902
471#:
502404
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:
$19,091.27
Last Date of Service:
 
Disbursed Amount:
$19,091.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,880.34
$3,880.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,564.08
$46,564.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,564.08
$46,564.08
Discount Percent:
41
41
Requested Amount:
$19,091.27
$19,091.27