FRN:
1496525
Funding Year:
2005
470#:
197070000525818
471#:
449290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-09-01
Service Start Date (486):
2005-09-01
Committed Amount:
$24,244.80
Last Date of Service:
 
Disbursed Amount:
$24,244.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-08

Original
Committed
Monthly Cost:
$3,414.76
$3,414.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$34,147.60
$34,147.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,147.60
$34,147.60
Discount Percent:
71
71
Requested Amount:
$24,244.80
$24,244.80