FRN:
1106979
Funding Year:
2004
470#:
932810000319450
471#:
404229
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:
$14,133.02
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,727.64
Payment Mode:
BEAR
Remaining:
$1,405.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,385.59
$1,385.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,627.08
$16,627.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,627.08
$16,627.08
Discount Percent:
85
85
Requested Amount:
$14,133.02
$14,133.02