FRN:
1269555
Funding Year:
2005
470#:
932810000319450
471#:
461994
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,912.74
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,814.13
Payment Mode:
BEAR
Remaining:
$3,098.61
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,655.48
$1,655.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,865.76
$19,865.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,865.76
$19,865.76
Discount Percent:
65
65
Requested Amount:
$12,912.74
$12,912.74