FRN:
1154668
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:
$35,441.41
Last Date of Service:
2009-06-30
Disbursed Amount:
$35,441.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,504.84
$6,504.84
Ineligible Monthly Cost:
$240.92
$240.92
Months of Service:
12
12
Annual Recurring Charges:
$75,167.04
$75,167.04
One Time Cost:
$1,879.50
$1,879.50
One Time Ineligible Cost:
$0.00
$1,879.50
Total Cost:
$77,046.54
$77,046.54
Discount Percent:
46
46
Requested Amount:
$35,441.41
$35,441.41