FRN:
1212031
Funding Year:
2004
470#:
526170000484806
471#:
434783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,698.46
Last Date of Service:
 
Disbursed Amount:
$5,880.25
Payment Mode:
BEAR
Remaining:
$1,818.21
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$712.82
$712.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,553.84
$8,553.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,553.84
$8,553.84
Discount Percent:
90
90
Requested Amount:
$7,698.46
$7,698.46