FRN:
1236360
Funding Year:
2005
470#:
280220000509221
471#:
449678
SPIN:
143001727
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$141.85
Payment Mode:
BEAR
Remaining:
$2.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
40
20
Requested Amount:
$288.00
$144.00