FRN:
1325898
Funding Year:
2005
470#:
361520000531260
471#:
474624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,798.28
Last Date of Service:
 
Disbursed Amount:
$9,688.05
Payment Mode:
BEAR
Remaining:
$4,110.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,948.35
$2,948.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,380.20
$35,380.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,380.20
$35,380.20
Discount Percent:
39
39
Requested Amount:
$13,798.28
$13,798.28