FRN:
1148850
Funding Year:
2004
470#:
159020000491027
471#:
414530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,862.45
Last Date of Service:
 
Disbursed Amount:
$5,079.49
Payment Mode:
BEAR
Remaining:
$2,782.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,191.28
$1,191.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,295.36
$14,295.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,295.36
$14,295.36
Discount Percent:
55
55
Requested Amount:
$7,862.45
$7,862.45