FRN:
1293197
Funding Year:
2005
470#:
650900000510510
471#:
466744
SPIN:
143002709
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:
$6,082.81
Last Date of Service:
 
Disbursed Amount:
$589.12
Payment Mode:
BEAR
Remaining:
$5,493.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$611.20
$611.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,334.40
$7,334.40
One Time Cost:
$2,023.77
$2,023.77
One Time Ineligible Cost:
$0.00
$2,023.77
Total Cost:
$9,358.17
$9,358.17
Discount Percent:
65
65
Requested Amount:
$6,082.81
$6,082.81