FRN:
1363645
Funding Year:
2005
470#:
105680000530903
471#:
484426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-11
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-11-01
Service Start Date (486):
2005-11-01
Committed Amount:
$3,254.40
Last Date of Service:
 
Disbursed Amount:
$3,254.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-08-28

Original
Committed
Monthly Cost:
$452.00
$452.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$3,616.00
$3,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.00
$3,616.00
Discount Percent:
90
90
Requested Amount:
$3,254.40
$3,254.40