FRN:
1631599
Funding Year:
2005
470#:
428220000509927
471#:
480839
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-10-01
Service Start Date (486):
2005-10-01
Committed Amount:
$1,806.98
Last Date of Service:
 
Disbursed Amount:
$1,806.94
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2007-09-13

Original
Committed
Monthly Cost:
$250.97
$250.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$2,258.73
$2,258.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,258.73
$2,258.73
Discount Percent:
80
80
Requested Amount:
$1,806.98
$1,806.98