FRN:
1182208
Funding Year:
2004
470#:
383660000405029
471#:
425267
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$32,788.52
Last Date of Service:
2005-06-30
Disbursed Amount:
$26,279.69
Payment Mode:
SPI
Remaining:
$6,508.83
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$3,858.98
$3,292.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,307.76
$39,504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,307.76
$39,504.24
Discount Percent:
83
83
Requested Amount:
$38,435.44
$32,788.52