FRN:
1178702
Funding Year:
2004
470#:
502280000494396
471#:
422040
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-03
Committed Amount:
$14,162.77
Last Date of Service:
 
Disbursed Amount:
$13,595.16
Payment Mode:
BEAR
Remaining:
$567.61
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,218.81
$3,218.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,625.72
$38,625.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,625.72
$38,625.72
Discount Percent:
40
40
Requested Amount:
$15,450.29
$15,450.29