FRN:
1232671
Funding Year:
2005
470#:
932810000319450
471#:
447697
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,159.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,109.95
Payment Mode:
BEAR
Remaining:
$49.76
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$299.96
$299.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.52
$3,599.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.52
$3,599.52
Discount Percent:
60
60
Requested Amount:
$2,159.71
$2,159.71