FRN:
1219583
Funding Year:
2005
470#:
662010000507036
471#:
440894
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,374.21
Last Date of Service:
 
Disbursed Amount:
$13,901.52
Payment Mode:
SPI
Remaining:
$472.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,674.15
$1,674.15
Ineligible Monthly Cost:
$118.50
$118.50
Months of Service:
12
12
Annual Recurring Charges:
$18,667.80
$18,667.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,667.80
$18,667.80
Discount Percent:
77
77
Requested Amount:
$14,374.21
$14,374.21