FRN:
1310600
Funding Year:
2005
470#:
578890000536892
471#:
474638
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,228.93
Last Date of Service:
 
Disbursed Amount:
$2,042.04
Payment Mode:
BEAR
Remaining:
$186.89
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$314.82
$314.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,777.84
$3,777.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,777.84
$3,777.84
Discount Percent:
59
59
Requested Amount:
$2,228.93
$2,228.93