FRN:
1354243
Funding Year:
2005
470#:
470990000538839
471#:
488163
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,222.25
Last Date of Service:
 
Disbursed Amount:
$2,463.65
Payment Mode:
BEAR
Remaining:
$758.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$455.12
$455.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,461.44
$5,461.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,461.44
$5,461.44
Discount Percent:
59
59
Requested Amount:
$3,222.25
$3,222.25