FRN:
1261911
Funding Year:
2005
470#:
932810000319450
471#:
459203
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,008.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,104.03
Payment Mode:
BEAR
Remaining:
$9,903.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
72
72
Requested Amount:
$19,008.00
$19,008.00