FRN:
1313201
Funding Year:
2005
470#:
525630000538081
471#:
472719
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,137.90
Last Date of Service:
 
Disbursed Amount:
$5,371.25
Payment Mode:
BEAR
Remaining:
$13,766.65
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,716.40
$1,716.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,596.80
$20,596.80
One Time Cost:
$667.53
$667.53
One Time Ineligible Cost:
$0.00
$667.53
Total Cost:
$21,264.33
$21,264.33
Discount Percent:
90
90
Requested Amount:
$19,137.90
$19,137.90