FRN:
1297921
Funding Year:
2005
470#:
419010000491207
471#:
463912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,248.53
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,248.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$915.00
$915.00
Ineligible Monthly Cost:
$29.52
$29.52
Months of Service:
3
3
Annual Recurring Charges:
$2,656.44
$2,656.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,656.44
$2,656.44
Discount Percent:
47
47
Requested Amount:
$1,248.53
$1,248.53