FRN:
1266956
Funding Year:
2005
470#:
400040000503949
471#:
442764
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:
$6,803.40
Last Date of Service:
 
Disbursed Amount:
$6,803.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,133.90
$1,133.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,606.80
$13,606.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,606.80
$13,606.80
Discount Percent:
50
50
Requested Amount:
$6,803.40
$6,803.40