FRN:
1262668
Funding Year:
2005
470#:
932810000319450
471#:
459599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,651.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$15,955.84
Payment Mode:
BEAR
Remaining:
$2,695.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,072.39
$2,072.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,868.68
$24,868.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,868.68
$24,868.68
Discount Percent:
75
75
Requested Amount:
$18,651.51
$18,651.51