FRN:
1296524
Funding Year:
2005
470#:
893150000521506
471#:
470629
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:
$13,396.32
Last Date of Service:
 
Disbursed Amount:
$13,396.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,378.22
$1,378.22
Ineligible Monthly Cost:
$137.82
$137.82
Months of Service:
12
12
Annual Recurring Charges:
$14,884.80
$14,884.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,884.80
$14,884.80
Discount Percent:
90
90
Requested Amount:
$13,396.32
$13,396.32