FRN:
1322764
Funding Year:
2005
470#:
423170000537267
471#:
449244
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$7,073.68
Last Date of Service:
 
Disbursed Amount:
$7,073.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$654.97
$654.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,859.64
$7,859.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,859.64
$7,859.64
Discount Percent:
90
90
Requested Amount:
$7,073.68
$7,073.68