FRN:
1161057
Funding Year:
2004
470#:
876460000492928
471#:
405003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-04-01
Service Start Date (486):
2005-04-01
Committed Amount:
$12,026.41
Last Date of Service:
 
Disbursed Amount:
$8,179.23
Payment Mode:
BEAR
Remaining:
$3,847.18
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$4,555.46
$4,555.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$13,666.38
$13,666.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,666.38
$13,666.38
Discount Percent:
88
88
Requested Amount:
$12,026.41
$12,026.41