FRN:
1292331
Funding Year:
2005
470#:
582420000512505
471#:
457464
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,975.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$16,552.71
Payment Mode:
SPI
Remaining:
$2,422.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,912.50
$2,912.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,950.00
$34,950.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$37,950.00
$37,950.00
Discount Percent:
50
50
Requested Amount:
$18,975.00
$18,975.00