FRN:
1324345
Funding Year:
2005
470#:
454380000504214
471#:
453942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,742.39
Last Date of Service:
 
Disbursed Amount:
$4,472.92
Payment Mode:
BEAR
Remaining:
$269.47
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$439.11
$439.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,269.32
$5,269.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,269.32
$5,269.32
Discount Percent:
90
90
Requested Amount:
$4,742.39
$4,742.39