FRN:
1295753
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:
$11,259.94
Last Date of Service:
2008-12-04
Disbursed Amount:
$4,977.10
Payment Mode:
SPI
Remaining:
$6,282.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,050.11
$1,050.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,601.32
$12,601.32
One Time Cost:
$1,473.61
$1,473.61
One Time Ineligible Cost:
$0.00
$1,473.61
Total Cost:
$14,074.93
$14,074.93
Discount Percent:
80
80
Requested Amount:
$11,259.94
$11,259.94