FRN:
1192279
Funding Year:
2004
470#:
595410000494924
471#:
418628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-02
Committed Amount:
$10,522.22
Last Date of Service:
 
Disbursed Amount:
$10,522.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$974.28
$974.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,691.36
$11,691.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,691.36
$11,691.36
Discount Percent:
90
90
Requested Amount:
$10,522.22
$10,522.22