FRN:
1320201
Funding Year:
2005
470#:
303310000523640
471#:
475285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,982.58
Last Date of Service:
 
Disbursed Amount:
$5,077.77
Payment Mode:
BEAR
Remaining:
$1,904.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$909.19
$909.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,910.28
$10,910.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,910.28
$10,910.28
Discount Percent:
64
64
Requested Amount:
$6,982.58
$6,982.58