FRN:
1343333
Funding Year:
2005
470#:
137670000538741
471#:
483198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,227.04
Last Date of Service:
 
Disbursed Amount:
$3,227.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$448.20
$448.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,378.40
$5,378.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,378.40
$5,378.40
Discount Percent:
60
60
Requested Amount:
$3,227.04
$3,227.04