FRN:
1232673
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:
$2,747.88
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,351.90
Payment Mode:
BEAR
Remaining:
$395.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$381.65
$381.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,579.80
$4,579.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,579.80
$4,579.80
Discount Percent:
60
60
Requested Amount:
$2,747.88
$2,747.88