FRN:
1089758
Funding Year:
2004
470#:
110110000464929
471#:
398492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$17,891.04
Last Date of Service:
 
Disbursed Amount:
$17,891.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,981.84
$2,981.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,782.08
$35,782.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,782.08
$35,782.08
Discount Percent:
50
50
Requested Amount:
$17,891.04
$17,891.04