FRN:
1439564
Funding Year:
2006
470#:
269620000563574
471#:
522959
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,619.60
Last Date of Service:
2007-06-30
Disbursed Amount:
$10,148.30
Payment Mode:
BEAR
Remaining:
$13,471.30
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$2,187.00
$2,187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,244.00
$26,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,244.00
$26,244.00
Discount Percent:
90
90
Requested Amount:
$23,619.60
$23,619.60