FRN:
1431485
Funding Year:
2006
470#:
210940000570234
471#:
517578
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,186.00
Last Date of Service:
 
Disbursed Amount:
$1,858.50
Payment Mode:
BEAR
Remaining:
$1,327.50
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
59
59
Requested Amount:
$3,186.00
$3,186.00