FRN:
1227833
Funding Year:
2005
470#:
255590000440754
471#:
442158
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$35,080.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,531.24
Payment Mode:
BEAR
Remaining:
$25,549.56
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$73,085.00
$73,085.00
One Time Ineligible Cost:
$0.00
$73,085.00
Total Cost:
$73,085.00
$73,085.00
Discount Percent:
48
48
Requested Amount:
$35,080.80
$35,080.80