FRN:
1267666
Funding Year:
2005
470#:
932810000319450
471#:
461109
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,130.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,000.91
Payment Mode:
BEAR
Remaining:
$5,129.37
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$896.24
$896.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,754.88
$10,754.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,754.88
$10,754.88
Discount Percent:
57
57
Requested Amount:
$6,130.28
$6,130.28