FRN:
1306028
Funding Year:
2005
470#:
943320000517212
471#:
473734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,055.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,055.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
69
69
Requested Amount:
$3,055.32
$3,055.32