FRN:
1251679
Funding Year:
2005
470#:
932810000319450
471#:
455786
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,631.05
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,631.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$277.39
$277.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,328.68
$3,328.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,328.68
$3,328.68
Discount Percent:
49
49
Requested Amount:
$1,631.05
$1,631.05