FRN:
1308389
Funding Year:
2005
470#:
927810000531265
471#:
474336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,533.66
Last Date of Service:
 
Disbursed Amount:
$1,533.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$311.72
$311.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,740.64
$3,740.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,740.64
$3,740.64
Discount Percent:
41
41
Requested Amount:
$1,533.66
$1,533.66