FRN:
1297821
Funding Year:
2005
470#:
932810000319450
471#:
471130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,640.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,314.71
Payment Mode:
BEAR
Remaining:
$1,325.66
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,476.23
$1,476.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,714.76
$17,714.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,714.76
$17,714.76
Discount Percent:
77
77
Requested Amount:
$13,640.37
$13,640.37