FRN:
1431036
Funding Year:
2006
470#:
350040000569526
471#:
519923
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $1273.91 to $1204.89 to remove the ineligible charges Services Additions and Changes.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,012.81
Last Date of Service:
 
Disbursed Amount:
$13,012.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,458.65
$1,458.65
Ineligible Monthly Cost:
$184.74
$253.76
Months of Service:
12
12
Annual Recurring Charges:
$15,286.92
$14,458.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,286.92
$14,458.68
Discount Percent:
90
90
Requested Amount:
$13,758.23
$13,012.81