FRN:
1284387
Funding Year:
2005
470#:
617350000527435
471#:
441180
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$157.41
Last Date of Service:
2005-07-31
Disbursed Amount:
$157.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.92
$334.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$334.92
$334.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$334.92
$334.92
Discount Percent:
47
47
Requested Amount:
$157.41
$157.41