FRN:
1246927
Funding Year:
2005
470#:
589470000521554
471#:
453830
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,084.00
Last Date of Service:
 
Disbursed Amount:
$5,671.54
Payment Mode:
BEAR
Remaining:
$412.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$845.00
$845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,140.00
$10,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,140.00
$10,140.00
Discount Percent:
60
60
Requested Amount:
$6,084.00
$6,084.00