FRN:
1462320
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:
$1,515.50
Last Date of Service:
 
Disbursed Amount:
$1,488.22
Payment Mode:
BEAR
Remaining:
$27.28
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$315.73
$315.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,788.76
$3,788.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,788.76
$3,788.76
Discount Percent:
40
40
Requested Amount:
$1,515.50
$1,515.50