FRN:
1372035
Funding Year:
2006
470#:
552960000542853
471#:
497431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,744.04
Last Date of Service:
 
Disbursed Amount:
$3,744.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.67
$346.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,160.04
$4,160.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.04
$4,160.04
Discount Percent:
90
90
Requested Amount:
$3,744.04
$3,744.04