FRN:
1091674
Funding Year:
2004
470#:
118774000456763
471#:
388538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,169.39
Last Date of Service:
2007-06-30
Disbursed Amount:
$16,169.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$10,416.67
$10,416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,000.04
$125,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,000.04
$125,000.04
Discount Percent:
83
83
Requested Amount:
$103,750.03
$103,750.03