FRN:
1306740
Funding Year:
2005
470#:
110400000468567
471#:
473937
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:
$3,994.02
Last Date of Service:
2006-07-01
Disbursed Amount:
$3,994.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$482.37
$482.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,788.44
$5,788.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,788.44
$5,788.44
Discount Percent:
69
69
Requested Amount:
$3,994.02
$3,994.02