FRN:
1089459
Funding Year:
2004
470#:
932810000319450
471#:
398418
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:
$12,363.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$8,458.51
Payment Mode:
BEAR
Remaining:
$3,905.24
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$585.00
$585.00
One Time Ineligible Cost:
$0.00
$585.00
Total Cost:
$16,485.00
$16,485.00
Discount Percent:
75
75
Requested Amount:
$12,363.75
$12,363.75