FRN:
1474020
Funding Year:
2006
470#:
484940000565297
471#:
522953
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,547.26
Last Date of Service:
 
Disbursed Amount:
$2,463.78
Payment Mode:
BEAR
Remaining:
$1,083.48
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$328.45
$328.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,941.40
$3,941.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,941.40
$3,941.40
Discount Percent:
90
90
Requested Amount:
$3,547.26
$3,547.26