FRN:
1212243
Funding Year:
2004
470#:
585160000486139
471#:
434823
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$10,669.23
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,669.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,402.98
$2,402.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,835.76
$28,835.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,835.76
$28,835.76
Discount Percent:
37
37
Requested Amount:
$10,669.23
$10,669.23