FRN:
1140202
Funding Year:
2004
470#:
616560000472718
471#:
414826
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:
$4,522.56
Last Date of Service:
 
Disbursed Amount:
$2,895.40
Payment Mode:
SPI
Remaining:
$1,627.16
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$673.00
$673.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,076.00
$8,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,076.00
$8,076.00
Discount Percent:
56
56
Requested Amount:
$4,522.56
$4,522.56