FRN:
1071256
Funding Year:
2004
470#:
661310000474716
471#:
389390
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:
$20,861.75
Last Date of Service:
 
Disbursed Amount:
$19,589.25
Payment Mode:
BEAR
Remaining:
$1,272.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,505.11
$3,505.11
Ineligible Monthly Cost:
$224.96
$224.96
Months of Service:
12
12
Annual Recurring Charges:
$39,361.80
$39,361.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,361.80
$39,361.80
Discount Percent:
53
53
Requested Amount:
$20,861.75
$20,861.75