FRN:
1142751
Funding Year:
2004
470#:
114370000471794
471#:
399599
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,574.93
Last Date of Service:
2005-06-30
Disbursed Amount:
$29,023.58
Payment Mode:
BEAR
Remaining:
$23,551.35
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$8,071.00
$8,071.00
Ineligible Monthly Cost:
$2,306.00
$2,306.00
Months of Service:
12
12
Annual Recurring Charges:
$69,180.00
$69,180.00
One Time Cost:
$6,816.88
$6,816.88
One Time Ineligible Cost:
$1,947.68
$4,869.20
Total Cost:
$74,049.20
$74,049.20
Discount Percent:
71
71
Requested Amount:
$52,574.93
$52,574.93