FRN:
1309188
Funding Year:
2005
470#:
858530000537855
471#:
474360
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-29
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-02
Committed Amount:
$4,381.89
Last Date of Service:
 
Disbursed Amount:
$4,381.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$474.23
$474.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,690.76
$5,690.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,690.76
$5,690.76
Discount Percent:
77
77
Requested Amount:
$4,381.89
$4,381.89