FRN:
1275731
Funding Year:
2005
470#:
636300000531451
471#:
464124
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:
$3,733.73
Last Date of Service:
 
Disbursed Amount:
$3,733.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$777.86
$777.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,334.32
$9,334.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,334.32
$9,334.32
Discount Percent:
40
40
Requested Amount:
$3,733.73
$3,733.73