FRN:
1315431
Funding Year:
2005
470#:
724940000509977
471#:
476646
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-30
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,094.92
Last Date of Service:
 
Disbursed Amount:
$10,245.29
Payment Mode:
BEAR
Remaining:
$1,849.63
Last Date to Invoice:
2007-12-07

Original
Committed
Monthly Cost:
$1,119.90
$1,119.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,438.80
$13,438.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,438.80
$13,438.80
Discount Percent:
90
90
Requested Amount:
$12,094.92
$12,094.92