FRN:
1355997
Funding Year:
2005
470#:
311850000520240
471#:
489124
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$974.16
Last Date of Service:
 
Disbursed Amount:
$651.83
Payment Mode:
BEAR
Remaining:
$322.33
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.00
$198.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,376.00
$2,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,376.00
$2,376.00
Discount Percent:
41
41
Requested Amount:
$974.16
$974.16