FRN:
1173238
Funding Year:
2004
470#:
902910000468721
471#:
424573
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:
$22,880.52
Last Date of Service:
 
Disbursed Amount:
$6,076.88
Payment Mode:
BEAR
Remaining:
$16,803.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$3,177.85
$3,177.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,134.20
$38,134.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,134.20
$38,134.20
Discount Percent:
60
60
Requested Amount:
$22,880.52
$22,880.52