FRN:
1240305
Funding Year:
2005
470#:
101310000518751
471#:
451197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,607.04
Last Date of Service:
 
Disbursed Amount:
$1,144.89
Payment Mode:
BEAR
Remaining:
$462.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.80
$334.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,017.60
$4,017.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,017.60
$4,017.60
Discount Percent:
40
40
Requested Amount:
$1,607.04
$1,607.04