FRN:
1300764
Funding Year:
2005
470#:
249130000533604
471#:
472026
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,231.63
Last Date of Service:
 
Disbursed Amount:
$1,231.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.04
$114.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,368.48
$1,368.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,368.48
$1,368.48
Discount Percent:
90
90
Requested Amount:
$1,231.63
$1,231.63