FRN:
1249105
Funding Year:
2005
470#:
698500000355212
471#:
444412
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:
$26,639.52
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,639.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,921.00
$2,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,052.00
$35,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,052.00
$35,052.00
Discount Percent:
76
76
Requested Amount:
$26,639.52
$26,639.52