FRN:
1352425
Funding Year:
2005
470#:
948100000505026
471#:
487474
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,248.23
Last Date of Service:
 
Disbursed Amount:
$2,248.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$279.63
$279.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,355.56
$3,355.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,355.56
$3,355.56
Discount Percent:
67
67
Requested Amount:
$2,248.23
$2,248.23