FRN:
1269569
Funding Year:
2005
470#:
932810000319450
471#:
461994
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$115,265.67
Last Date of Service:
2006-06-30
Disbursed Amount:
$79,751.53
Payment Mode:
BEAR
Remaining:
$35,514.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,777.65
$14,777.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,331.80
$177,331.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,331.80
$177,331.80
Discount Percent:
65
65
Requested Amount:
$115,265.67
$115,265.67