FRN:
1283759
Funding Year:
2005
470#:
369980000383000
471#:
451392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,621.79
Last Date of Service:
2007-04-14
Disbursed Amount:
$40,621.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,978.16
$4,978.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,737.92
$59,737.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,737.92
$59,737.92
Discount Percent:
68
68
Requested Amount:
$40,621.79
$40,621.79