FRN:
1237525
Funding Year:
2005
470#:
388750000510151
471#:
450172
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):
2005-07-05
Committed Amount:
$1,548.00
Last Date of Service:
 
Disbursed Amount:
$1,384.60
Payment Mode:
SPI
Remaining:
$163.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
60
60
Requested Amount:
$1,548.00
$1,548.00