FRN:
1359269
Funding Year:
2004
470#:
540760000478160
471#:
414429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-30
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-09-01
Service Start Date (486):
2004-09-01
Committed Amount:
$17,787.68
Last Date of Service:
 
Disbursed Amount:
$4,795.99
Payment Mode:
BEAR
Remaining:
$12,991.69
Last Date to Invoice:
2006-03-30

Original
Committed
Monthly Cost:
$4,446.92
$4,446.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$44,469.20
$44,469.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,469.20
$44,469.20
Discount Percent:
40
40
Requested Amount:
$17,787.68
$17,787.68