FRN:
1182705
Funding Year:
2004
470#:
876460000492928
471#:
423422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-06-01
Service Start Date (486):
2005-06-01
Committed Amount:
$5,401.51
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,401.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-02-02

Original
Committed
Monthly Cost:
$7,943.40
$7,943.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$95,320.80
$7,943.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,320.80
$7,943.40
Discount Percent:
68
68
Requested Amount:
$64,818.14
$5,401.51