FRN:
1497623
Funding Year:
2005
470#:
711010000509817
471#:
464219
SPIN:
143001209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-04-01
Service Start Date (486):
2006-04-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$841.44
Payment Mode:
BEAR
Remaining:
$478.56
Last Date to Invoice:
2007-04-26

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
40
40
Requested Amount:
$1,320.00
$1,320.00