FRN:
1228420
Funding Year:
2005
470#:
711970000507573
471#:
445761
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,552.38
Last Date of Service:
 
Disbursed Amount:
$3,197.18
Payment Mode:
BEAR
Remaining:
$355.20
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$740.08
$740.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.96
$8,880.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.96
$8,880.96
Discount Percent:
40
40
Requested Amount:
$3,552.38
$3,552.38