FRN:
1081953
Funding Year:
2004
470#:
202580000459363
471#:
389437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,194.93
Last Date of Service:
 
Disbursed Amount:
$6,170.28
Payment Mode:
SPI
Remaining:
$24.65
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$874.99
$874.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,499.88
$10,499.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,499.88
$10,499.88
Discount Percent:
59
59
Requested Amount:
$6,194.93
$6,194.93