FRN:
1495947
Funding Year:
2005
470#:
174140000455868
471#:
461241
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-02-01
Service Start Date (486):
2006-02-01
Committed Amount:
$1,202.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,202.42
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$601.21
$601.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$3,006.05
$3,006.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,006.05
$3,006.05
Discount Percent:
40
40
Requested Amount:
$1,202.42
$1,202.42