FRN:
1173114
Funding Year:
2004
470#:
504510000493709
471#:
424531
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):
2004-07-01
Committed Amount:
$3,499.20
Last Date of Service:
 
Disbursed Amount:
$3,491.00
Payment Mode:
BEAR
Remaining:
$8.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$486.00
$486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,832.00
$5,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,832.00
$5,832.00
Discount Percent:
60
60
Requested Amount:
$3,499.20
$3,499.20