FRN:
1162426
Funding Year:
2004
470#:
111570000460331
471#:
408434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,419.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,419.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$6,204.84
$6,204.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,458.08
$74,458.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,458.08
$74,458.08
Discount Percent:
61
61
Requested Amount:
$45,419.43
$45,419.43