FRN:
1331660
Funding Year:
2005
470#:
582420000512505
471#:
481334
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,748.50
Last Date of Service:
 
Disbursed Amount:
$543.51
Payment Mode:
BEAR
Remaining:
$2,204.99
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$477.17
$477.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,726.04
$5,726.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,726.04
$5,726.04
Discount Percent:
50
48
Requested Amount:
$2,863.02
$2,748.50