FRN:
1078744
Funding Year:
2004
470#:
369980000383000
471#:
393315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$38,665.38
Last Date of Service:
2007-04-14
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$38,665.38
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$5,196.96
$5,196.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,363.52
$62,363.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,363.52
$62,363.52
Discount Percent:
62
62
Requested Amount:
$38,665.38
$38,665.38