FRN:
1417325
Funding Year:
2006
470#:
725170000551349
471#:
501925
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,136.44
Last Date of Service:
 
Disbursed Amount:
$811.04
Payment Mode:
BEAR
Remaining:
$1,325.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$438.33
$438.33
Ineligible Monthly Cost:
$74.99
$74.99
Months of Service:
12
12
Annual Recurring Charges:
$4,360.08
$4,360.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,360.08
$4,360.08
Discount Percent:
49
49
Requested Amount:
$2,136.44
$2,136.44