FRN:
1273500
Funding Year:
2005
470#:
510610000513952
471#:
463347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,892.23
Last Date of Service:
 
Disbursed Amount:
$4,892.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-23

Original
Committed
Monthly Cost:
$5,460.71
$566.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,528.52
$6,794.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,528.52
$6,794.76
Discount Percent:
72
72
Requested Amount:
$47,180.53
$4,892.23