FRN:
1159465
Funding Year:
2004
470#:
621169000458082
471#:
405003
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$20,881.03
Last Date of Service:
2004-12-10
Disbursed Amount:
$20,881.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-19

Original
Committed
Monthly Cost:
$3,954.74
$3,954.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$19,773.70
$19,773.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,728.44
$23,728.44
Discount Percent:
88
88
Requested Amount:
$20,881.03
$20,881.03