FRN:
1250732
Funding Year:
2005
470#:
937540000475937
471#:
455393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,594.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$20,181.58
Payment Mode:
BEAR
Remaining:
$412.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,860.35
$2,860.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,324.20
$34,324.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,324.20
$34,324.20
Discount Percent:
60
60
Requested Amount:
$20,594.52
$20,594.52