FRN:
1151999
Funding Year:
2004
470#:
367890000473558
471#:
418427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$24,039.46
Last Date of Service:
 
Disbursed Amount:
$24,039.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,779.79
$3,779.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,357.48
$45,357.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,357.48
$45,357.48
Discount Percent:
53
53
Requested Amount:
$24,039.46
$24,039.46