FRN:
1079660
Funding Year:
2004
470#:
176030000469368
471#:
394836
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,336.90
Last Date of Service:
 
Disbursed Amount:
$6,809.20
Payment Mode:
BEAR
Remaining:
$527.70
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,528.52
$1,528.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,342.24
$18,342.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,342.24
$18,342.24
Discount Percent:
40
40
Requested Amount:
$7,336.90
$7,336.90