FRN:
1275743
Funding Year:
2005
470#:
644120000522177
471#:
464085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,659.97
Last Date of Service:
 
Disbursed Amount:
$13,045.17
Payment Mode:
BEAR
Remaining:
$7,614.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,912.96
$1,912.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,955.52
$22,955.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,955.52
$22,955.52
Discount Percent:
90
90
Requested Amount:
$20,659.97
$20,659.97