FRN:
1235204
Funding Year:
2005
470#:
569900000329714
471#:
449175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,907.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$2,832.43
Payment Mode:
BEAR
Remaining:
$74.78
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$468.03
$468.03
Ineligible Monthly Cost:
$43.00
$43.00
Months of Service:
12
12
Annual Recurring Charges:
$5,100.36
$5,100.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,100.36
$5,100.36
Discount Percent:
57
57
Requested Amount:
$2,907.21
$2,907.21