FRN:
1132007
Funding Year:
2004
470#:
932810000319450
471#:
412293
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:
$45,178.58
Last Date of Service:
2006-06-30
Disbursed Amount:
$38,985.88
Payment Mode:
BEAR
Remaining:
$6,192.70
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$6,052.90
$6,052.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,634.80
$72,634.80
One Time Cost:
$5,259.30
$5,259.30
One Time Ineligible Cost:
$0.00
$5,259.30
Total Cost:
$77,894.10
$77,894.10
Discount Percent:
58
58
Requested Amount:
$45,178.58
$45,178.58