FRN:
1148925
Funding Year:
2004
470#:
883720000478830
471#:
417438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,456.72
Last Date of Service:
 
Disbursed Amount:
$12,456.72
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,422.00
$1,422.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,064.00
$17,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,064.00
$17,064.00
Discount Percent:
73
73
Requested Amount:
$12,456.72
$12,456.72