FRN:
1126985
Funding Year:
2004
470#:
937540000475937
471#:
410292
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:
$19,406.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$19,185.71
Payment Mode:
BEAR
Remaining:
$220.83
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$2,592.00
$2,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,104.00
$31,104.00
One Time Cost:
$710.00
$710.00
One Time Ineligible Cost:
$0.00
$710.00
Total Cost:
$31,814.00
$31,814.00
Discount Percent:
61
61
Requested Amount:
$19,406.54
$19,406.54