FRN:
1275154
Funding Year:
2005
470#:
177860000518442
471#:
461854
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,018.02
Last Date of Service:
 
Disbursed Amount:
$451.46
Payment Mode:
BEAR
Remaining:
$566.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$169.67
$169.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,036.04
$2,036.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,036.04
$2,036.04
Discount Percent:
50
50
Requested Amount:
$1,018.02
$1,018.02