FRN:
1185383
Funding Year:
2004
470#:
983220000479744
471#:
422035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,620.41
Last Date of Service:
 
Disbursed Amount:
$285.67
Payment Mode:
BEAR
Remaining:
$4,334.74
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$726.48
$726.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,717.76
$8,717.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,717.76
$8,717.76
Discount Percent:
53
53
Requested Amount:
$4,620.41
$4,620.41