FRN:
1074088
Funding Year:
2004
470#:
175752000456092
471#:
392230
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,702.40
Last Date of Service:
 
Disbursed Amount:
$2,528.11
Payment Mode:
BEAR
Remaining:
$174.29
Last Date to Invoice:
2006-07-19

Original
Committed
Monthly Cost:
$563.00
$563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.00
$6,756.00
Discount Percent:
40
40
Requested Amount:
$2,702.40
$2,702.40