FRN:
1245842
Funding Year:
2005
470#:
135970000516999
471#:
453395
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:
$2,211.97
Last Date of Service:
 
Disbursed Amount:
$1,342.41
Payment Mode:
NOT SET
Remaining:
$869.56
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$263.33
$263.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,159.96
$3,159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,159.96
$3,159.96
Discount Percent:
70
70
Requested Amount:
$2,211.97
$2,211.97