FRN:
1085684
Funding Year:
2004
470#:
932810000319450
471#:
397194
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:
$28,498.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,802.59
Payment Mode:
BEAR
Remaining:
$2,696.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,044.73
$3,044.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,536.76
$36,536.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,536.76
$36,536.76
Discount Percent:
78
78
Requested Amount:
$28,498.67
$28,498.67