FRN:
1154658
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:
$54,078.25
Last Date of Service:
2009-06-30
Disbursed Amount:
$54,078.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$10,834.89
$10,834.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,018.68
$130,018.68
One Time Cost:
$1,879.50
$1,879.50
One Time Ineligible Cost:
$0.00
$1,879.50
Total Cost:
$131,898.18
$131,898.18
Discount Percent:
41
41
Requested Amount:
$54,078.25
$54,078.25