FRN:
1268947
Funding Year:
2005
470#:
932810000319450
471#:
460265
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:
$1,391.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,199.78
Payment Mode:
BEAR
Remaining:
$192.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$231.97
$231.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,783.64
$2,783.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,783.64
$2,783.64
Discount Percent:
50
50
Requested Amount:
$1,391.82
$1,391.82