FRN:
1394607
Funding Year:
2006
470#:
343320000558389
471#:
507479
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,940.00
Last Date of Service:
 
Disbursed Amount:
$5,488.02
Payment Mode:
BEAR
Remaining:
$451.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$425.00
$550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.00
$6,600.00
Discount Percent:
90
90
Requested Amount:
$4,590.00
$5,940.00