FRN:
1278617
Funding Year:
2005
470#:
539400000507452
471#:
465061
SPIN:
143001727
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:
$1,194.00
Last Date of Service:
 
Disbursed Amount:
$207.74
Payment Mode:
BEAR
Remaining:
$986.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,388.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,388.00
$2,388.00
Discount Percent:
50
50
Requested Amount:
$1,194.00
$1,194.00