FRN:
1359647
Funding Year:
2004
470#:
149290000476128
471#:
394752
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-17
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-04-01
Service Start Date (486):
 
Committed Amount:
$502.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$502.84
Last Date to Invoice:
2006-03-17

Original
Committed
Monthly Cost:
$419.03
$419.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,257.09
$1,257.09
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.09
$1,257.09
Discount Percent:
40
40
Requested Amount:
$502.84
$502.84