FRN:
1496025
Funding Year:
2005
470#:
688940000529917
471#:
445121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-12-01
Service Start Date (486):
2005-12-01
Committed Amount:
$9,075.15
Last Date of Service:
 
Disbursed Amount:
$6,885.60
Payment Mode:
BEAR
Remaining:
$2,189.55
Last Date to Invoice:
2007-03-15

Original
Committed
Monthly Cost:
$2,881.00
$2,881.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$20,167.00
$20,167.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,167.00
$20,167.00
Discount Percent:
45
45
Requested Amount:
$9,075.15
$9,075.15