FRN:
1291739
Funding Year:
2005
470#:
961810000515689
471#:
469187
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,341.22
Last Date of Service:
 
Disbursed Amount:
$1,159.01
Payment Mode:
SPI
Remaining:
$1,182.21
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$216.78
$216.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,601.36
$2,601.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,601.36
$2,601.36
Discount Percent:
90
90
Requested Amount:
$2,341.22
$2,341.22