FRN:
1126465
Funding Year:
2004
470#:
932810000319450
471#:
410612
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:
$23,715.15
Last Date of Service:
2006-06-30
Disbursed Amount:
$23,715.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,611.34
$2,611.34
Ineligible Monthly Cost:
$313.36
$313.36
Months of Service:
12
12
Annual Recurring Charges:
$27,575.76
$27,575.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,575.76
$27,575.76
Discount Percent:
86
86
Requested Amount:
$23,715.15
$23,715.15