FRN:
1256538
Funding Year:
2005
470#:
388660000519440
471#:
448728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$924.49
Last Date of Service:
 
Disbursed Amount:
$924.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-02

Original
Committed
Monthly Cost:
$97.52
$97.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,170.24
$1,170.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,170.24
$1,170.24
Discount Percent:
79
79
Requested Amount:
$924.49
$924.49