FRN:
1318965
Funding Year:
2005
470#:
487150000513635
471#:
477500
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,750.18
Last Date of Service:
 
Disbursed Amount:
$19,750.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-06-13

Original
Committed
Monthly Cost:
$2,058.72
$1,828.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,704.64
$21,944.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,704.64
$21,944.64
Discount Percent:
90
90
Requested Amount:
$22,234.18
$19,750.18