FRN:
1123716
Funding Year:
2004
470#:
932810000319450
471#:
409853
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:
$42,932.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,420.59
Payment Mode:
BEAR
Remaining:
$6,511.51
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$4,503.43
$4,503.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,041.16
$54,041.16
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$55,041.16
$55,041.16
Discount Percent:
78
78
Requested Amount:
$42,932.10
$42,932.10