FRN:
1106526
Funding Year:
2004
470#:
908120000163010
471#:
403593
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:
$16,230.27
Last Date of Service:
2005-04-30
Disbursed Amount:
$13,729.08
Payment Mode:
BEAR
Remaining:
$2,501.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,535.98
$2,535.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$25,359.80
$25,359.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,359.80
$25,359.80
Discount Percent:
64
64
Requested Amount:
$16,230.27
$16,230.27