FRN:
1222071
Funding Year:
2005
470#:
395350000500454
471#:
441315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,904.00
Last Date of Service:
 
Disbursed Amount:
$2,660.95
Payment Mode:
BEAR
Remaining:
$243.05
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$484.00
$484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,808.00
$5,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,808.00
$5,808.00
Discount Percent:
50
50
Requested Amount:
$2,904.00
$2,904.00