FRN:
1251778
Funding Year:
2005
470#:
932810000319450
471#:
455786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,264.91
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,109.25
Payment Mode:
BEAR
Remaining:
$2,155.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,936.21
$2,936.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,234.52
$35,234.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,234.52
$35,234.52
Discount Percent:
49
49
Requested Amount:
$17,264.91
$17,264.91