FRN:
1244313
Funding Year:
2005
470#:
932810000319450
471#:
452815
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,632.24
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,423.83
Payment Mode:
BEAR
Remaining:
$2,208.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$393.10
$393.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,717.20
$4,717.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,717.20
$4,717.20
Discount Percent:
77
77
Requested Amount:
$3,632.24
$3,632.24