FRN:
1452281
Funding Year:
2006
470#:
557830000576563
471#:
526344
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-08
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$978.70
Last Date of Service:
 
Disbursed Amount:
$963.40
Payment Mode:
BEAR
Remaining:
$15.30
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$135.93
$135.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,631.16
$1,631.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,631.16
$1,631.16
Discount Percent:
60
60
Requested Amount:
$978.70
$978.70