FRN:
1229590
Funding Year:
2005
470#:
763980000501962
471#:
446322
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:
$11,872.56
Last Date of Service:
 
Disbursed Amount:
$11,552.35
Payment Mode:
BEAR
Remaining:
$320.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,337.00
$1,337.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,044.00
$16,044.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,044.00
$16,044.00
Discount Percent:
74
74
Requested Amount:
$11,872.56
$11,872.56