FRN:
1187662
Funding Year:
2004
470#:
823700000486844
471#:
428426
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,281.22
Last Date of Service:
 
Disbursed Amount:
$8,281.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$766.78
$766.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,201.36
$9,201.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,201.36
$9,201.36
Discount Percent:
90
90
Requested Amount:
$8,281.22
$8,281.22