FRN:
1262759
Funding Year:
2005
470#:
787540000487491
471#:
443499
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:
$11,276.92
Last Date of Service:
2006-09-20
Disbursed Amount:
$11,276.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,773.10
$1,773.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,277.20
$21,277.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,277.20
$21,277.20
Discount Percent:
53
53
Requested Amount:
$11,276.92
$11,276.92