FRN:
1355894
Funding Year:
2005
470#:
479460000505971
471#:
489096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,311.14
Last Date of Service:
 
Disbursed Amount:
$5,253.28
Payment Mode:
BEAR
Remaining:
$1,057.86
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,043.00
$1,043.00
Ineligible Monthly Cost:
$31.60
$31.60
Months of Service:
12
12
Annual Recurring Charges:
$12,136.80
$12,136.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,136.80
$12,136.80
Discount Percent:
52
52
Requested Amount:
$6,311.14
$6,311.14