FRN:
1232021
Funding Year:
2005
470#:
734670000511221
471#:
441413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,465.30
Last Date of Service:
 
Disbursed Amount:
$3,465.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$515.67
$515.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,188.04
$6,188.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,188.04
$6,188.04
Discount Percent:
56
56
Requested Amount:
$3,465.30
$3,465.30