FRN:
1094650
Funding Year:
2004
470#:
932810000319450
471#:
400325
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:
$9,174.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,238.64
Payment Mode:
BEAR
Remaining:
$2,936.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,442.57
$1,442.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,310.84
$17,310.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,310.84
$17,310.84
Discount Percent:
53
53
Requested Amount:
$9,174.75
$9,174.75