FRN:
1130028
Funding Year:
2004
470#:
104460000461675
471#:
406411
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:
$52,889.91
Last Date of Service:
 
Disbursed Amount:
$47,607.71
Payment Mode:
SPI
Remaining:
$5,282.20
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,996.02
$6,996.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,952.24
$83,952.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,952.24
$83,952.24
Discount Percent:
63
63
Requested Amount:
$52,889.91
$52,889.91