FRN:
1321068
Funding Year:
2005
470#:
114030000535509
471#:
474096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,400.00
Last Date of Service:
 
Disbursed Amount:
$6,629.57
Payment Mode:
BEAR
Remaining:
$7,770.43
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
80
80
Requested Amount:
$14,400.00
$14,400.00