FRN:
1125039
Funding Year:
2004
470#:
161770000463922
471#:
393713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,350.00
Last Date of Service:
 
Disbursed Amount:
$13,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,225.00
$2,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,700.00
$26,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,700.00
$26,700.00
Discount Percent:
50
50
Requested Amount:
$13,350.00
$13,350.00