FRN:
1321751
Funding Year:
2005
470#:
163140000520307
471#:
471658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$106.32
Last Date of Service:
 
Disbursed Amount:
$9.21
Payment Mode:
BEAR
Remaining:
$97.11
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$221.51
$221.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$2,658.12
$221.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,658.12
$221.51
Discount Percent:
48
48
Requested Amount:
$1,275.90
$106.32