FRN:
1223703
Funding Year:
2005
470#:
206390000430809
471#:
443171
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,112.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,036.32
Payment Mode:
BEAR
Remaining:
$75.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
80
80
Requested Amount:
$2,112.00
$2,112.00