FRN:
1070461
Funding Year:
2004
470#:
932810000319450
471#:
390707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,323.27
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,323.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,252.77
$3,252.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,033.24
$39,033.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,033.24
$39,033.24
Discount Percent:
70
70
Requested Amount:
$27,323.27
$27,323.27