FRN:
1166033
Funding Year:
2004
470#:
948110000476228
471#:
422721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-23
Committed Amount:
$1,350.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,350.14
Last Date to Invoice:
2006-02-09

Original
Committed
Monthly Cost:
$843.84
$843.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,126.08
$10,126.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,126.08
$10,126.08
Discount Percent:
80
80
Requested Amount:
$8,100.86
$8,100.86