FRN:
1211133
Funding Year:
2004
470#:
366330000466414
471#:
434522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,879.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,879.62
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$612.46
$612.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,349.52
$7,349.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,349.52
$7,349.52
Discount Percent:
80
80
Requested Amount:
$5,879.62
$5,879.62