FRN:
1070466
Funding Year:
2004
470#:
932810000319450
471#:
390707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$18,053.14
Last Date of Service:
2006-06-30
Disbursed Amount:
$14,386.21
Payment Mode:
BEAR
Remaining:
$3,666.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,507.38
$2,507.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,088.56
$30,088.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,088.56
$30,088.56
Discount Percent:
60
60
Requested Amount:
$18,053.14
$18,053.14