FRN:
1123053
Funding Year:
2004
470#:
374160000488011
471#:
409018
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:
$10,459.07
Last Date of Service:
 
Disbursed Amount:
$5,997.58
Payment Mode:
BEAR
Remaining:
$4,461.49
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,502.74
$1,502.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,032.88
$18,032.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,032.88
$18,032.88
Discount Percent:
58
58
Requested Amount:
$10,459.07
$10,459.07