FRN:
1316395
Funding Year:
2005
470#:
902420000527945
471#:
472125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$442.75
Last Date of Service:
 
Disbursed Amount:
$313.32
Payment Mode:
BEAR
Remaining:
$129.43
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.24
$92.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.88
$1,106.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.88
$1,106.88
Discount Percent:
40
40
Requested Amount:
$442.75
$442.75