FRN:
1334210
Funding Year:
2005
470#:
616880000522503
471#:
481458
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-01
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,136.25
Last Date of Service:
 
Disbursed Amount:
$2,349.04
Payment Mode:
BEAR
Remaining:
$787.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$435.59
$435.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,227.08
$5,227.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,227.08
$5,227.08
Discount Percent:
60
60
Requested Amount:
$3,136.25
$3,136.25