FRN:
1111214
Funding Year:
2004
470#:
754150000466300
471#:
405515
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,924.35
Last Date of Service:
 
Disbursed Amount:
$2,924.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$406.16
$406.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,873.92
$4,873.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,873.92
$4,873.92
Discount Percent:
60
60
Requested Amount:
$2,924.35
$2,924.35