FRN:
1112938
Funding Year:
2004
470#:
686280000490704
471#:
406250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,516.46
Last Date of Service:
 
Disbursed Amount:
$598.78
Payment Mode:
BEAR
Remaining:
$18,917.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,710.62
$2,710.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,527.44
$32,527.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,527.44
$32,527.44
Discount Percent:
60
60
Requested Amount:
$19,516.46
$19,516.46