FRN:
1220033
Funding Year:
2005
470#:
996720000501365
471#:
441195
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$403.20
Last Date of Service:
 
Disbursed Amount:
$226.68
Payment Mode:
BEAR
Remaining:
$176.52
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$84.00
$84.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,008.00
$1,008.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,008.00
$1,008.00
Discount Percent:
40
40
Requested Amount:
$403.20
$403.20