FRN:
1071743
Funding Year:
2004
470#:
908120000163010
471#:
390492
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:
$40,198.10
Last Date of Service:
2005-04-30
Disbursed Amount:
$40,198.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,199.53
$7,199.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$71,995.30
$71,995.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,995.30
$71,995.30
Discount Percent:
62
62
Requested Amount:
$44,637.09
$44,637.09