FRN:
1224495
Funding Year:
2005
470#:
201590000507767
471#:
443620
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$15,502.69
Last Date of Service:
 
Disbursed Amount:
$13,100.99
Payment Mode:
BEAR
Remaining:
$2,401.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,677.78
$1,677.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,133.36
$20,133.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,133.36
$20,133.36
Discount Percent:
77
77
Requested Amount:
$15,502.69
$15,502.69