FRN:
1227668
Funding Year:
2005
470#:
932810000319450
471#:
443357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$28,101.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$24,560.63
Payment Mode:
BEAR
Remaining:
$3,540.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,041.29
$3,041.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,495.48
$36,495.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,495.48
$36,495.48
Discount Percent:
77
77
Requested Amount:
$28,101.52
$28,101.52