FRN:
1226972
Funding Year:
2005
470#:
734670000511221
471#:
440360
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$227.88
Last Date of Service:
 
Disbursed Amount:
$195.06
Payment Mode:
BEAR
Remaining:
$32.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.83
$35.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.96
$429.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$429.96
$429.96
Discount Percent:
53
53
Requested Amount:
$227.88
$227.88