FRN:
1422628
Funding Year:
2006
470#:
306670000542652
471#:
493120
SPIN:
143004957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,695.08
Last Date of Service:
2012-06-30
Disbursed Amount:
$19,695.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,120.63
$2,120.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,447.56
$25,447.56
One Time Cost:
$1,532.00
$1,532.00
One Time Ineligible Cost:
$0.00
$1,532.00
Total Cost:
$26,979.56
$26,979.56
Discount Percent:
73
73
Requested Amount:
$19,695.08
$19,695.08