FRN:
1084432
Funding Year:
2004
470#:
932810000319450
471#:
396679
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:
$37,100.76
Last Date of Service:
2006-06-30
Disbursed Amount:
$32,162.70
Payment Mode:
BEAR
Remaining:
$4,938.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,513.33
$3,513.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,159.96
$42,159.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,159.96
$42,159.96
Discount Percent:
88
88
Requested Amount:
$37,100.76
$37,100.76