FRN:
1329940
Funding Year:
2005
470#:
848200000510740
471#:
480875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,433.76
Last Date of Service:
 
Disbursed Amount:
$4,433.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$461.85
$461.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,542.20
$5,542.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,542.20
$5,542.20
Discount Percent:
80
80
Requested Amount:
$4,433.76
$4,433.76