FRN:
1222024
Funding Year:
2005
470#:
690880000501092
471#:
442129
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$11,707.20
Last Date of Service:
 
Disbursed Amount:
$5,594.81
Payment Mode:
BEAR
Remaining:
$6,112.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,084.00
$1,084.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,008.00
$13,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,008.00
$13,008.00
Discount Percent:
90
90
Requested Amount:
$11,707.20
$11,707.20