FRN:
1232672
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:
$1,498.61
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,293.71
Payment Mode:
BEAR
Remaining:
$204.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$208.14
$208.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,497.68
$2,497.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,497.68
$2,497.68
Discount Percent:
60
60
Requested Amount:
$1,498.61
$1,498.61