FRN:
1256183
Funding Year:
2005
470#:
932810000319450
471#:
457492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$51,278.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$45,743.52
Payment Mode:
BEAR
Remaining:
$5,534.79
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,697.59
$5,697.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,371.08
$68,371.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,371.08
$68,371.08
Discount Percent:
75
75
Requested Amount:
$51,278.31
$51,278.31