FRN:
1154932
Funding Year:
2004
470#:
281280000469093
471#:
406887
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:
$16,135.20
Last Date of Service:
 
Disbursed Amount:
$10,783.97
Payment Mode:
BEAR
Remaining:
$5,351.23
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,494.00
$1,494.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,928.00
$17,928.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,928.00
$17,928.00
Discount Percent:
90
90
Requested Amount:
$16,135.20
$16,135.20