FRN:
1279365
Funding Year:
2005
470#:
211010000516140
471#:
464140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,280.58
Last Date of Service:
 
Disbursed Amount:
$5,999.12
Payment Mode:
BEAR
Remaining:
$2,281.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$766.72
$766.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,200.64
$9,200.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,200.64
$9,200.64
Discount Percent:
90
90
Requested Amount:
$8,280.58
$8,280.58