FRN:
1154976
Funding Year:
2004
470#:
683240000485973
471#:
406747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$44,406.58
Last Date of Service:
 
Disbursed Amount:
$44,406.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-20

Original
Committed
Monthly Cost:
$4,111.72
$4,111.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,340.64
$49,340.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,340.64
$49,340.64
Discount Percent:
90
90
Requested Amount:
$44,406.58
$44,406.58