FRN:
1122180
Funding Year:
2004
470#:
932810000319450
471#:
409371
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:
$29,784.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$27,965.93
Payment Mode:
BEAR
Remaining:
$1,818.07
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,650.00
$3,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,800.00
$43,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,800.00
$43,800.00
Discount Percent:
68
68
Requested Amount:
$29,784.00
$29,784.00