FRN:
1186453
Funding Year:
2004
470#:
545900000485969
471#:
401338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,352.79
Last Date of Service:
 
Disbursed Amount:
$8,352.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,160.11
$1,160.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,921.32
$13,921.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,921.32
$13,921.32
Discount Percent:
60
60
Requested Amount:
$8,352.79
$8,352.79