FRN:
1335578
Funding Year:
2005
470#:
106910000535715
471#:
482369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,351.56
Last Date of Service:
 
Disbursed Amount:
$3,204.21
Payment Mode:
SPI
Remaining:
$13,147.35
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$1,430.70
$1,430.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,168.40
$17,168.40
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$18,168.40
$18,168.40
Discount Percent:
90
90
Requested Amount:
$16,351.56
$16,351.56