FRN:
1134525
Funding Year:
2004
470#:
243840000292387
471#:
401707
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:
$89,344.98
Last Date of Service:
2005-11-28
Disbursed Amount:
$60,377.67
Payment Mode:
BEAR
Remaining:
$28,967.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,480.44
$11,480.44
Ineligible Monthly Cost:
$367.88
$367.88
Months of Service:
12
12
Annual Recurring Charges:
$133,350.72
$133,350.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,350.72
$133,350.72
Discount Percent:
67
67
Requested Amount:
$89,344.98
$89,344.98