FRN:
1168223
Funding Year:
2004
470#:
830760000479839
471#:
423265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,672.65
Last Date of Service:
 
Disbursed Amount:
$10,672.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,403.75
$2,403.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,845.00
$28,845.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,845.00
$28,845.00
Discount Percent:
37
37
Requested Amount:
$10,672.65
$10,672.65