FRN:
1076471
Funding Year:
2004
470#:
784150000300038
471#:
392035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$15,798.60
Last Date of Service:
2006-01-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,798.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,633.10
$2,633.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,597.20
$31,597.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,597.20
$31,597.20
Discount Percent:
50
50
Requested Amount:
$15,798.60
$15,798.60