FRN:
1255323
Funding Year:
2005
470#:
932810000319450
471#:
457172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$37,063.64
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,495.51
Payment Mode:
BEAR
Remaining:
$6,568.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,903.00
$3,903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,836.00
$46,836.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$46,916.00
$46,916.00
Discount Percent:
79
79
Requested Amount:
$37,063.64
$37,063.64