FRN:
1314408
Funding Year:
2005
470#:
885360000530898
471#:
475742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,992.05
Last Date of Service:
 
Disbursed Amount:
$7,287.59
Payment Mode:
BEAR
Remaining:
$6,704.46
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,776.20
$2,776.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,314.40
$33,314.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,314.40
$33,314.40
Discount Percent:
42
42
Requested Amount:
$13,992.05
$13,992.05