FRN:
1317253
Funding Year:
2005
470#:
291070000394047
471#:
477106
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:
$4,561.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,528.54
Payment Mode:
BEAR
Remaining:
$33.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$905.12
$905.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,861.44
$10,861.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,861.44
$10,861.44
Discount Percent:
42
42
Requested Amount:
$4,561.80
$4,561.80