FRN:
1464819
Funding Year:
2006
470#:
924310000561298
471#:
530887
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,758.55
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$17,758.55
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,644.31
$1,644.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,731.72
$19,731.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,731.72
$19,731.72
Discount Percent:
90
90
Requested Amount:
$17,758.55
$17,758.55