FRN:
1246024
Funding Year:
2005
470#:
932810000319450
471#:
453434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,558.25
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,994.28
Payment Mode:
BEAR
Remaining:
$563.97
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$422.06
$422.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,064.72
$5,064.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,064.72
$5,064.72
Discount Percent:
90
90
Requested Amount:
$4,558.25
$4,558.25