FRN:
1277421
Funding Year:
2005
470#:
698500000355212
471#:
464305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$116,836.06
Last Date of Service:
2007-06-30
Disbursed Amount:
$116,836.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$15,961.21
$15,961.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,534.52
$191,534.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$191,534.52
$191,534.52
Discount Percent:
61
61
Requested Amount:
$116,836.06
$116,836.06