FRN:
1255221
Funding Year:
2005
470#:
998860000518532
471#:
452504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,301.31
Last Date of Service:
 
Disbursed Amount:
$5,292.64
Payment Mode:
BEAR
Remaining:
$3,008.67
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$768.64
$768.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,223.68
$9,223.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,223.68
$9,223.68
Discount Percent:
90
90
Requested Amount:
$8,301.31
$8,301.31