FRN:
1264212
Funding Year:
2005
470#:
282580000517523
471#:
454912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,767.11
Last Date of Service:
 
Disbursed Amount:
$6,767.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,007.01
$1,007.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,084.12
$12,084.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,084.12
$12,084.12
Discount Percent:
56
56
Requested Amount:
$6,767.11
$6,767.11