FRN:
1335523
Funding Year:
2005
470#:
520820000527859
471#:
482303
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$495.60
Last Date of Service:
 
Disbursed Amount:
$260.53
Payment Mode:
BEAR
Remaining:
$235.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$59.00
$59.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708.00
$708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708.00
$708.00
Discount Percent:
70
70
Requested Amount:
$495.60
$495.60