FRN:
1097650
Funding Year:
2004
470#:
571980000366835
471#:
401373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,036.22
Last Date of Service:
2007-10-31
Disbursed Amount:
$12,138.42
Payment Mode:
BEAR
Remaining:
$3,897.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,670.44
$1,670.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,045.28
$20,045.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,045.28
$20,045.28
Discount Percent:
80
80
Requested Amount:
$16,036.22
$16,036.22