FRN:
1221954
Funding Year:
2005
470#:
685410000501151
471#:
442075
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$762.00
Last Date of Service:
 
Disbursed Amount:
$711.06
Payment Mode:
BEAR
Remaining:
$50.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
50
50
Requested Amount:
$762.00
$762.00