FRN:
1139322
Funding Year:
2004
470#:
159020000491027
471#:
414530
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:
$58,765.89
Last Date of Service:
 
Disbursed Amount:
$55,436.21
Payment Mode:
SPI
Remaining:
$3,329.68
Last Date to Invoice:
2006-11-09

Original
Committed
Monthly Cost:
$8,861.44
$8,861.44
Ineligible Monthly Cost:
$100.40
$100.40
Months of Service:
12
12
Annual Recurring Charges:
$105,132.48
$105,132.48
One Time Cost:
$1,714.60
$1,714.60
One Time Ineligible Cost:
$0.00
$1,714.60
Total Cost:
$106,847.08
$106,847.08
Discount Percent:
55
55
Requested Amount:
$58,765.89
$58,765.89