FRN:
1410438
Funding Year:
2006
470#:
920400000566286
471#:
512690
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,285.60
Last Date of Service:
 
Disbursed Amount:
$25,285.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,010.19
$3,010.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,122.28
$36,122.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,122.28
$36,122.28
Discount Percent:
70
70
Requested Amount:
$25,285.60
$25,285.60