FRN:
1144191
Funding Year:
2004
470#:
887960000313483
471#:
398734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,361.28
Last Date of Service:
2004-12-21
Disbursed Amount:
$16,361.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,244.00
$5,244.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$31,464.00
$31,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,464.00
$31,464.00
Discount Percent:
52
52
Requested Amount:
$16,361.28
$16,361.28