FRN:
1249763
Funding Year:
2005
470#:
703310000513407
471#:
455107
SPIN:
143001435
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):
 
Committed Amount:
$816.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$816.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$136.16
$136.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,633.92
$1,633.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,633.92
$1,633.92
Discount Percent:
50
50
Requested Amount:
$816.96
$816.96