FRN:
1091780
Funding Year:
2004
470#:
497610000477865
471#:
398902
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$22,496.57
Last Date of Service:
 
Disbursed Amount:
$20,087.64
Payment Mode:
SPI
Remaining:
$2,408.93
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$2,097.44
$2,097.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,169.28
$25,169.28
One Time Cost:
$395.00
$395.00
One Time Ineligible Cost:
$0.00
$395.00
Total Cost:
$25,564.28
$25,564.28
Discount Percent:
88
88
Requested Amount:
$22,496.57
$22,496.57