FRN:
1376631
Funding Year:
2006
470#:
419800000559044
471#:
500373
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,202.31
Last Date of Service:
2008-04-11
Disbursed Amount:
$10,805.66
Payment Mode:
BEAR
Remaining:
$3,396.65
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,543.58
$2,543.58
Ineligible Monthly Cost:
$25.44
$25.44
Months of Service:
12
12
Annual Recurring Charges:
$30,217.68
$30,217.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,217.68
$30,217.68
Discount Percent:
47
47
Requested Amount:
$14,202.31
$14,202.31