FRN:
1350678
Funding Year:
2005
470#:
976100000514565
471#:
461206
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,055.94
Last Date of Service:
 
Disbursed Amount:
$2,055.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$214.16
$214.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.92
$2,569.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.92
$2,569.92
Discount Percent:
80
80
Requested Amount:
$2,055.94
$2,055.94