FRN:
1112680
Funding Year:
2004
470#:
932810000319450
471#:
398926
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:
$49,717.71
Last Date of Service:
2006-06-30
Disbursed Amount:
$43,445.96
Payment Mode:
BEAR
Remaining:
$6,271.75
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$5,524.19
$5,524.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,290.28
$66,290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,290.28
$66,290.28
Discount Percent:
75
75
Requested Amount:
$49,717.71
$49,717.71