FRN:
1152057
Funding Year:
2004
470#:
647940000489948
471#:
410176
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,916.24
Last Date of Service:
 
Disbursed Amount:
$8,916.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,198.42
$1,198.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,381.04
$14,381.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,381.04
$14,381.04
Discount Percent:
62
62
Requested Amount:
$8,916.24
$8,916.24