FRN:
1085984
Funding Year:
2004
470#:
382560000247851
471#:
397303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$27,524.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,397.60
Payment Mode:
SPI
Remaining:
$1,126.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,373.04
$3,373.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,476.48
$40,476.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,476.48
$40,476.48
Discount Percent:
68
68
Requested Amount:
$27,524.01
$27,524.01