FRN:
1235869
Funding Year:
2005
470#:
887900000503924
471#:
449096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$570.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$564.09
Payment Mode:
BEAR
Remaining:
$5.91
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
50
50
Requested Amount:
$570.00
$570.00