FRN:
1074699
Funding Year:
2004
470#:
176030000469368
471#:
392512
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,894.20
Last Date of Service:
 
Disbursed Amount:
$3,098.49
Payment Mode:
BEAR
Remaining:
$7,795.71
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,592.72
$1,592.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,112.64
$19,112.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,112.64
$19,112.64
Discount Percent:
57
57
Requested Amount:
$10,894.20
$10,894.20