FRN:
1105864
Funding Year:
2004
470#:
190600000197815
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:
$20,402.53
Last Date of Service:
2008-12-31
Disbursed Amount:
$19,071.15
Payment Mode:
BEAR
Remaining:
$1,331.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,656.58
$2,656.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,878.96
$31,878.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,878.96
$31,878.96
Discount Percent:
64
64
Requested Amount:
$20,402.53
$20,402.53