FRN:
1225106
Funding Year:
2005
470#:
558710000507798
471#:
443940
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:
$17,969.95
Last Date of Service:
 
Disbursed Amount:
$4,327.00
Payment Mode:
BEAR
Remaining:
$13,642.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,944.80
$1,944.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,337.60
$23,337.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,337.60
$23,337.60
Discount Percent:
77
77
Requested Amount:
$17,969.95
$17,969.95