FRN:
1275583
Funding Year:
2005
470#:
336090000448222
471#:
463971
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:
$913,196.86
Last Date of Service:
2009-12-07
Disbursed Amount:
$913,196.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$111,911.38
$111,911.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,342,936.56
$1,342,936.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,342,936.56
$1,342,936.56
Discount Percent:
68
68
Requested Amount:
$913,196.86
$913,196.86