FRN:
1280784
Funding Year:
2005
470#:
164430000306590
471#:
465258
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,148.85
Last Date of Service:
2006-10-31
Disbursed Amount:
$3,148.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$291.56
$291.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,498.72
$3,498.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498.72
$3,498.72
Discount Percent:
90
90
Requested Amount:
$3,148.85
$3,148.85