FRN:
1260819
Funding Year:
2005
470#:
157300000517125
471#:
458934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,243.58
Last Date of Service:
 
Disbursed Amount:
$594.49
Payment Mode:
BEAR
Remaining:
$649.09
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$172.72
$172.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,072.64
$2,072.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,072.64
$2,072.64
Discount Percent:
60
60
Requested Amount:
$1,243.58
$1,243.58