FRN:
1268097
Funding Year:
2005
470#:
932810000319450
471#:
460631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,447.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,804.35
Payment Mode:
BEAR
Remaining:
$643.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$463.27
$463.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.24
$5,559.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.24
$5,559.24
Discount Percent:
80
80
Requested Amount:
$4,447.39
$4,447.39