FRN:
1249694
Funding Year:
2005
470#:
932810000319450
471#:
455069
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,176.35
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,902.58
Payment Mode:
BEAR
Remaining:
$273.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$441.16
$441.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,293.92
$5,293.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,293.92
$5,293.92
Discount Percent:
60
60
Requested Amount:
$3,176.35
$3,176.35