FRN:
1108744
Funding Year:
2004
470#:
183500000472451
471#:
398862
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:
$5,272.01
Last Date of Service:
 
Disbursed Amount:
$2,309.15
Payment Mode:
BEAR
Remaining:
$2,962.86
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$861.44
$861.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,337.28
$10,337.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,337.28
$10,337.28
Discount Percent:
51
51
Requested Amount:
$5,272.01
$5,272.01