FRN:
1231397
Funding Year:
2005
470#:
736370000519665
471#:
447243
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):
 
Committed Amount:
$1,394.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,394.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$232.37
$232.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,788.44
$2,788.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.44
$2,788.44
Discount Percent:
50
50
Requested Amount:
$1,394.22
$1,394.22