FRN:
1180208
Funding Year:
2004
470#:
369140000487522
471#:
420254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-01-15
Service Start Date (486):
2005-01-10
Committed Amount:
$156,976.56
Last Date of Service:
 
Disbursed Amount:
$140,682.74
Payment Mode:
BEAR
Remaining:
$16,293.82
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$50,313.00
$50,313.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$251,565.00
$251,565.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$301,878.00
$301,878.00
Discount Percent:
52
52
Requested Amount:
$156,976.56
$156,976.56