FRN:
1265490
Funding Year:
2005
470#:
932810000319450
471#:
459634
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,040.32
Last Date of Service:
2006-06-30
Disbursed Amount:
$7,057.64
Payment Mode:
BEAR
Remaining:
$10,982.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,088.00
$2,088.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,056.00
$25,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,056.00
$25,056.00
Discount Percent:
72
72
Requested Amount:
$18,040.32
$18,040.32