FRN:
1290583
Funding Year:
2005
470#:
634830000532339
471#:
468397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$8,353.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,353.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,105.00
$1,105.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.00
$13,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.00
$13,260.00
Discount Percent:
63
63
Requested Amount:
$8,353.80
$8,353.80