FRN:
1296765
Funding Year:
2005
470#:
338380000514701
471#:
455359
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,673.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,673.97
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.59
$247.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,971.08
$2,971.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,971.08
$2,971.08
Discount Percent:
90
90
Requested Amount:
$2,673.97
$2,673.97