FRN:
1230294
Funding Year:
2005
470#:
932810000319450
471#:
446007
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,313.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$22,414.61
Payment Mode:
BEAR
Remaining:
$4,898.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,529.00
$2,529.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,348.00
$30,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,348.00
$30,348.00
Discount Percent:
90
90
Requested Amount:
$27,313.20
$27,313.20