FRN:
1384345
Funding Year:
2006
470#:
358150000562719
471#:
503792
SPIN:
143026752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$280.80
Last Date of Service:
 
Disbursed Amount:
$253.37
Payment Mode:
BEAR
Remaining:
$27.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39.00
$39.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$468.00
$468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$468.00
$468.00
Discount Percent:
60
60
Requested Amount:
$280.80
$280.80