FRN:
1193596
Funding Year:
2004
470#:
245300000492412
471#:
430047
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:
$7,399.40
Last Date of Service:
 
Disbursed Amount:
$5,115.40
Payment Mode:
BEAR
Remaining:
$2,284.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$685.13
$685.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,221.56
$8,221.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,221.56
$8,221.56
Discount Percent:
90
90
Requested Amount:
$7,399.40
$7,399.40