FRN:
1136632
Funding Year:
2004
470#:
908120000163010
471#:
413922
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,876.32
Last Date of Service:
2005-04-30
Disbursed Amount:
$3,875.00
Payment Mode:
BEAR
Remaining:
$3,001.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$881.58
$881.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$8,815.80
$8,815.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,815.80
$8,815.80
Discount Percent:
78
78
Requested Amount:
$6,876.32
$6,876.32