FRN:
1207010
Funding Year:
2004
470#:
625120000195526
471#:
433428
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:
$112,503.47
Last Date of Service:
2005-09-14
Disbursed Amount:
$100,116.97
Payment Mode:
BEAR
Remaining:
$12,386.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,235.82
$14,235.82
Ineligible Monthly Cost:
$448.63
$448.63
Months of Service:
12
12
Annual Recurring Charges:
$165,446.28
$165,446.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,446.28
$165,446.28
Discount Percent:
68
68
Requested Amount:
$112,503.47
$112,503.47