FRN:
1235393
Funding Year:
2005
470#:
197070000525818
471#:
449290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,474.64
Last Date of Service:
 
Disbursed Amount:
$1,322.19
Payment Mode:
BEAR
Remaining:
$152.45
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$173.08
$173.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,076.96
$2,076.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,076.96
$2,076.96
Discount Percent:
71
71
Requested Amount:
$1,474.64
$1,474.64