FRN:
1161917
Funding Year:
2004
470#:
419010000491207
471#:
412994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,026.00
Last Date of Service:
 
Disbursed Amount:
$51,618.24
Payment Mode:
BEAR
Remaining:
$407.76
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$9,880.00
$9,880.00
Ineligible Monthly Cost:
$455.00
$455.00
Months of Service:
12
12
Annual Recurring Charges:
$113,100.00
$113,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,100.00
$113,100.00
Discount Percent:
46
46
Requested Amount:
$52,026.00
$52,026.00