FRN:
1290195
Funding Year:
2005
470#:
401660000519384
471#:
459590
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$23,613.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$23,613.12
Last Date to Invoice:
2007-03-08

Original
Committed
Monthly Cost:
$2,186.40
$2,186.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,236.80
$26,236.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,236.80
$26,236.80
Discount Percent:
90
90
Requested Amount:
$23,613.12
$23,613.12