FRN:
1251228
Funding Year:
2005
470#:
932810000319450
471#:
455492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$33,913.17
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,602.28
Payment Mode:
BEAR
Remaining:
$8,310.89
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,446.46
$3,446.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,357.52
$41,357.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,357.52
$41,357.52
Discount Percent:
82
82
Requested Amount:
$33,913.17
$33,913.17