FRN:
1305078
Funding Year:
2005
470#:
814270000522920
471#:
473299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,429.53
Last Date of Service:
 
Disbursed Amount:
$2,429.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$289.23
$289.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,470.76
$3,470.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,470.76
$3,470.76
Discount Percent:
70
70
Requested Amount:
$2,429.53
$2,429.53