FRN:
1139231
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:
$13,637.52
Last Date of Service:
2005-11-28
Disbursed Amount:
$11,908.61
Payment Mode:
BEAR
Remaining:
$1,728.91
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,537.20
$1,537.20
Ineligible Monthly Cost:
$80.20
$80.20
Months of Service:
12
12
Annual Recurring Charges:
$17,484.00
$17,484.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,484.00
$17,484.00
Discount Percent:
78
78
Requested Amount:
$13,637.52
$13,637.52