FRN:
1303187
Funding Year:
2005
470#:
310650000516043
471#:
447663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,305.10
Last Date of Service:
 
Disbursed Amount:
$1,696.00
Payment Mode:
BEAR
Remaining:
$609.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$480.23
$480.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,762.76
$5,762.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,762.76
$5,762.76
Discount Percent:
40
40
Requested Amount:
$2,305.10
$2,305.10