FRN:
1356009
Funding Year:
2005
470#:
563040000527624
471#:
489129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,022.40
Last Date of Service:
 
Disbursed Amount:
$580.90
Payment Mode:
BEAR
Remaining:
$3,441.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$838.00
$838.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,056.00
$10,056.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,056.00
$10,056.00
Discount Percent:
40
40
Requested Amount:
$4,022.40
$4,022.40