FRN:
1295262
Funding Year:
2005
470#:
142890000509347
471#:
470324
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,655.42
Last Date of Service:
 
Disbursed Amount:
$504.23
Payment Mode:
BEAR
Remaining:
$1,151.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$172.44
$172.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,069.28
$2,069.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,069.28
$2,069.28
Discount Percent:
80
80
Requested Amount:
$1,655.42
$1,655.42