FRN:
1341311
Funding Year:
2005
470#:
186240000539097
471#:
484035
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:
$3,239.89
Last Date of Service:
 
Disbursed Amount:
$2,172.87
Payment Mode:
BEAR
Remaining:
$1,067.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$325.29
$325.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,903.48
$3,903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,903.48
$3,903.48
Discount Percent:
83
83
Requested Amount:
$3,239.89
$3,239.89