FRN:
1320831
Funding Year:
2005
470#:
510830000514778
471#:
463615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,112.40
Last Date of Service:
 
Disbursed Amount:
$386.02
Payment Mode:
BEAR
Remaining:
$726.38
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$103.00
$103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,236.00
$1,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,236.00
$1,236.00
Discount Percent:
90
90
Requested Amount:
$1,112.40
$1,112.40