FRN:
1356626
Funding Year:
2005
470#:
102750000511707
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:
$6,539.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$6,539.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$160.00
$160.00
One Time Ineligible Cost:
$0.00
$160.00
Total Cost:
$9,760.00
$9,760.00
Discount Percent:
67
67
Requested Amount:
$6,539.20
$6,539.20