FRN:
1314523
Funding Year:
2005
470#:
309600000519181
471#:
475916
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,902.32
Last Date of Service:
 
Disbursed Amount:
$2,717.04
Payment Mode:
BEAR
Remaining:
$185.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$278.00
$278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
87
87
Requested Amount:
$2,902.32
$2,902.32