FRN:
1453989
Funding Year:
2006
470#:
152990000574011
471#:
520181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$637.54
Last Date of Service:
 
Disbursed Amount:
$628.37
Payment Mode:
SPI
Remaining:
$9.17
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$66.41
$66.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.92
$796.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.92
$796.92
Discount Percent:
80
80
Requested Amount:
$637.54
$637.54