FRN:
1307440
Funding Year:
2005
470#:
168010000528367
471#:
474106
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,361.10
Last Date of Service:
 
Disbursed Amount:
$2,361.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$218.62
$218.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,623.44
$2,623.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,623.44
$2,623.44
Discount Percent:
90
90
Requested Amount:
$2,361.10
$2,361.10