FRN:
1322199
Funding Year:
2005
470#:
339010000520627
471#:
478528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-26
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,382.91
Last Date of Service:
 
Disbursed Amount:
$6,382.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$591.01
$591.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,092.12
$7,092.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.12
$7,092.12
Discount Percent:
90
90
Requested Amount:
$6,382.91
$6,382.91