FRN:
1403227
Funding Year:
2006
470#:
485560000557956
471#:
510315
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,361.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,361.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$388.64
$388.64
Ineligible Monthly Cost:
$161.74
$161.74
Months of Service:
12
12
Annual Recurring Charges:
$2,722.80
$2,722.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,722.80
$2,722.80
Discount Percent:
50
50
Requested Amount:
$1,361.40
$1,361.40