FRN:
1365229
Funding Year:
2006
470#:
556120000554447
471#:
492860
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:
$1,989.04
Last Date of Service:
2007-06-30
Disbursed Amount:
$305.54
Payment Mode:
SPI
Remaining:
$1,683.50
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$184.17
$184.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210.04
$2,210.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210.04
$2,210.04
Discount Percent:
90
90
Requested Amount:
$1,989.04
$1,989.04