FRN:
1241683
Funding Year:
2005
470#:
108930000457079
471#:
451538
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:
$6,790.18
Last Date of Service:
2007-05-25
Disbursed Amount:
$6,790.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$907.93
$907.93
Ineligible Monthly Cost:
$279.21
$279.21
Months of Service:
12
12
Annual Recurring Charges:
$7,544.64
$7,544.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,544.64
$7,544.64
Discount Percent:
90
90
Requested Amount:
$6,790.18
$6,790.18