FRN:
1251419
Funding Year:
2005
470#:
675830000509869
471#:
455652
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,384.68
Last Date of Service:
 
Disbursed Amount:
$9,360.49
Payment Mode:
SPI
Remaining:
$3,024.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,146.73
$1,146.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,760.76
$13,760.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,760.76
$13,760.76
Discount Percent:
90
90
Requested Amount:
$12,384.68
$12,384.68