FRN:
1233140
Funding Year:
2005
470#:
510610000513952
471#:
443381
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,245.31
Last Date of Service:
 
Disbursed Amount:
$1,087.65
Payment Mode:
SPI
Remaining:
$157.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$129.72
$129.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.64
$1,556.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,556.64
$1,556.64
Discount Percent:
80
80
Requested Amount:
$1,245.31
$1,245.31