FRN:
1220708
Funding Year:
2005
470#:
304850000501229
471#:
441469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,518.10
Last Date of Service:
 
Disbursed Amount:
$20,086.85
Payment Mode:
SPI
Remaining:
$4,431.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,321.79
$2,321.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,861.48
$27,861.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,861.48
$27,861.48
Discount Percent:
88
88
Requested Amount:
$24,518.10
$24,518.10