FRN:
1464027
Funding Year:
2006
470#:
987570000571423
471#:
530446
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,007.45
Last Date of Service:
 
Disbursed Amount:
$1,007.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$419.77
$419.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,037.24
$5,037.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,037.24
$5,037.24
Discount Percent:
20
20
Requested Amount:
$1,007.45
$1,007.45