FRN:
1279449
Funding Year:
2005
470#:
932810000319450
471#:
465101
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:
$23,913.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,697.99
Payment Mode:
BEAR
Remaining:
$2,215.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,290.57
$2,290.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,486.84
$27,486.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,486.84
$27,486.84
Discount Percent:
87
87
Requested Amount:
$23,913.55
$23,913.55