FRN:
1225154
Funding Year:
2005
470#:
385380000389835
471#:
443954
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-09-15
Service Start Date (486):
2005-09-14
Committed Amount:
$3,200.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,000.00
$4,000.00
Discount Percent:
80
80
Requested Amount:
$3,200.00
$3,200.00