FRN:
1227623
Funding Year:
2005
470#:
867020000510954
471#:
441539
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,776.48
Last Date of Service:
 
Disbursed Amount:
$10,776.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,245.10
$2,245.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,941.20
$26,941.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,941.20
$26,941.20
Discount Percent:
40
40
Requested Amount:
$10,776.48
$10,776.48