FRN:
1156784
Funding Year:
2004
470#:
501490000474437
471#:
394910
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,941.74
Last Date of Service:
 
Disbursed Amount:
$8,958.90
Payment Mode:
BEAR
Remaining:
$7,982.84
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,529.53
$3,529.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,354.36
$42,354.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,354.36
$42,354.36
Discount Percent:
40
40
Requested Amount:
$16,941.74
$16,941.74