FRN:
1411514
Funding Year:
2006
470#:
113390000568226
471#:
499975
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,122.28
Last Date of Service:
 
Disbursed Amount:
$10,122.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,429.70
$1,429.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,156.40
$17,156.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,156.40
$17,156.40
Discount Percent:
59
59
Requested Amount:
$10,122.28
$10,122.28