FRN:
1492584
Funding Year:
2005
470#:
163140000520307
471#:
471658
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-14
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-08-01
Service Start Date (486):
2005-08-01
Committed Amount:
$1,169.57
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,169.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$221.51
$221.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,436.61
$2,436.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,436.61
$2,436.61
Discount Percent:
48
48
Requested Amount:
$1,169.57
$1,169.57