FRN:
1409971
Funding Year:
2006
470#:
295740000543720
471#:
496342
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:
$286.20
Last Date of Service:
 
Disbursed Amount:
$261.59
Payment Mode:
SPI
Remaining:
$24.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$39.75
$39.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.00
$477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.00
$477.00
Discount Percent:
60
60
Requested Amount:
$286.20
$286.20