FRN:
1321792
Funding Year:
2005
470#:
204940000529781
471#:
478431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,980.00
Last Date of Service:
 
Disbursed Amount:
$15,987.69
Payment Mode:
BEAR
Remaining:
$3,992.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,850.00
$1,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,200.00
$22,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,200.00
$22,200.00
Discount Percent:
90
90
Requested Amount:
$19,980.00
$19,980.00