FRN:
1120148
Funding Year:
2004
470#:
174140000455868
471#:
408666
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:
$9,780.95
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,780.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,139.74
$3,139.74
Ineligible Monthly Cost:
$1,758.25
$1,758.25
Months of Service:
12
12
Annual Recurring Charges:
$16,577.88
$16,577.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,577.88
$16,577.88
Discount Percent:
59
59
Requested Amount:
$9,780.95
$9,780.95