FRN:
1154065
Funding Year:
2004
470#:
201450000464022
471#:
414450
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,436.34
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,436.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,939.80
$1,939.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,277.60
$23,277.60
One Time Cost:
$313.25
$313.25
One Time Ineligible Cost:
$0.00
$313.25
Total Cost:
$23,590.85
$23,590.85
Discount Percent:
40
40
Requested Amount:
$9,436.34
$9,436.34