FRN:
1153737
Funding Year:
2004
470#:
201450000464022
471#:
414450
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:
$65,767.27
Last Date of Service:
2009-06-30
Disbursed Amount:
$65,767.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$11,783.84
$11,783.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,406.08
$141,406.08
One Time Cost:
$1,566.25
$1,566.25
One Time Ineligible Cost:
$0.00
$1,566.25
Total Cost:
$142,972.33
$142,972.33
Discount Percent:
46
46
Requested Amount:
$65,767.27
$65,767.27