FRN:
1178069
Funding Year:
2004
470#:
291070000394047
471#:
425968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,561.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$4,561.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$905.12
$905.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,861.44
$10,861.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,861.44
$10,861.44
Discount Percent:
42
42
Requested Amount:
$4,561.80
$4,561.80