FRN:
1281963
Funding Year:
2005
470#:
369140000487522
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:
$362,214.72
Last Date of Service:
2009-12-29
Disbursed Amount:
$362,214.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-07-11

Original
Committed
Monthly Cost:
$56,952.00
$56,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$683,424.00
$683,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683,424.00
$683,424.00
Discount Percent:
53
53
Requested Amount:
$362,214.72
$362,214.72