FRN:
1262689
Funding Year:
2005
470#:
628635000457102
471#:
443499
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$46,671.60
Last Date of Service:
2006-10-08
Disbursed Amount:
$46,671.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-11

Original
Committed
Monthly Cost:
$8,455.00
$8,455.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,460.00
$101,460.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,460.00
$101,460.00
Discount Percent:
46
46
Requested Amount:
$46,671.60
$46,671.60