FRN:
1305229
Funding Year:
2005
470#:
187030000532099
471#:
465178
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-13
Service Start Date (486):
2005-07-01
Committed Amount:
$738.66
Last Date of Service:
 
Disbursed Amount:
$738.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$123.11
$123.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,477.32
$1,477.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,477.32
$1,477.32
Discount Percent:
50
50
Requested Amount:
$738.66
$738.66