FRN:
1177478
Funding Year:
2004
470#:
145880000470256
471#:
418462
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:
$200,988.72
Last Date of Service:
 
Disbursed Amount:
$93,872.13
Payment Mode:
SPI
Remaining:
$107,116.59
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$31,602.00
$31,602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,224.00
$379,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,224.00
$379,224.00
Discount Percent:
53
53
Requested Amount:
$200,988.72
$200,988.72