FRN:
1281939
Funding Year:
2005
470#:
932810000319450
471#:
466209
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$45,668.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,676.68
Payment Mode:
BEAR
Remaining:
$8,991.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,734.03
$4,734.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,808.36
$56,808.36
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$57,808.36
$57,808.36
Discount Percent:
79
79
Requested Amount:
$45,668.60
$45,668.60