FRN:
1247199
Funding Year:
2005
470#:
283240000523392
471#:
454032
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$456.34
Last Date of Service:
 
Disbursed Amount:
$228.16
Payment Mode:
BEAR
Remaining:
$228.18
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$95.07
$95.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.84
$1,140.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.84
$1,140.84
Discount Percent:
40
40
Requested Amount:
$456.34
$456.34