FRN:
1310955
Funding Year:
2005
470#:
373610000532450
471#:
475282
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$10,916.75
Last Date of Service:
 
Disbursed Amount:
$3,706.53
Payment Mode:
BEAR
Remaining:
$7,210.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,010.81
$1,010.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,129.72
$12,129.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,129.72
$12,129.72
Discount Percent:
90
90
Requested Amount:
$10,916.75
$10,916.75