FRN:
1106569
Funding Year:
2004
470#:
908120000163010
471#:
403593
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:
$23,738.39
Last Date of Service:
2005-04-30
Disbursed Amount:
$23,738.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,891.54
$3,891.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$38,915.40
$38,915.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,915.40
$38,915.40
Discount Percent:
61
61
Requested Amount:
$23,738.39
$23,738.39