FRN:
1139240
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:
$51,368.32
Last Date of Service:
2005-11-28
Disbursed Amount:
$39,580.84
Payment Mode:
BEAR
Remaining:
$11,787.48
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$7,404.72
$7,404.72
Ineligible Monthly Cost:
$387.19
$387.19
Months of Service:
12
12
Annual Recurring Charges:
$84,210.36
$84,210.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,210.36
$84,210.36
Discount Percent:
61
61
Requested Amount:
$51,368.32
$51,368.32