FRN:
1298469
Funding Year:
2005
470#:
603030000506631
471#:
471359
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):
 
Committed Amount:
$962.35
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$962.35
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.49
$200.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.88
$2,405.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.88
$2,405.88
Discount Percent:
40
40
Requested Amount:
$962.35
$962.35