FRN:
1356067
Funding Year:
2005
470#:
857500000464092
471#:
489153
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,695.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,695.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$513.25
$513.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,159.00
$6,159.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,159.00
$6,159.00
Discount Percent:
60
60
Requested Amount:
$3,695.40
$3,695.40