FRN:
1406818
Funding Year:
2006
470#:
900060000568968
471#:
501465
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,067.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,435.82
Payment Mode:
BEAR
Remaining:
$9,631.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,765.53
$1,765.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,186.36
$21,186.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,186.36
$21,186.36
Discount Percent:
90
90
Requested Amount:
$19,067.72
$19,067.72