FRN:
1422469
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:
$24,152.56
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,017.64
Payment Mode:
BEAR
Remaining:
$9,134.92
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,562.55
$2,562.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,750.60
$30,750.60
One Time Cost:
$1,888.00
$1,888.00
One Time Ineligible Cost:
$0.00
$1,888.00
Total Cost:
$32,638.60
$32,638.60
Discount Percent:
74
74
Requested Amount:
$24,152.56
$24,152.56