FRN:
1260562
Funding Year:
2005
470#:
129130000520243
471#:
458857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,660.25
Last Date of Service:
 
Disbursed Amount:
$2,312.72
Payment Mode:
BEAR
Remaining:
$1,347.53
Last Date to Invoice:
2007-08-03

Original
Committed
Monthly Cost:
$544.68
$544.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,536.16
$6,536.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,536.16
$6,536.16
Discount Percent:
56
56
Requested Amount:
$3,660.25
$3,660.25