FRN:
1318148
Funding Year:
2005
470#:
192280000524626
471#:
469392
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,661.34
Last Date of Service:
 
Disbursed Amount:
$8,285.43
Payment Mode:
BEAR
Remaining:
$13,375.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,005.68
$2,005.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,068.16
$24,068.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,068.16
$24,068.16
Discount Percent:
90
90
Requested Amount:
$21,661.34
$21,661.34