FRN:
1264665
Funding Year:
2005
470#:
131390000506840
471#:
460289
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$623.02
Last Date of Service:
 
Disbursed Amount:
$524.87
Payment Mode:
BEAR
Remaining:
$98.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$86.53
$86.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038.36
$1,038.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038.36
$1,038.36
Discount Percent:
60
60
Requested Amount:
$623.02
$623.02