FRN:
1272061
Funding Year:
2005
470#:
932810000319450
471#:
462218
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:
$42,537.21
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,205.63
Payment Mode:
BEAR
Remaining:
$21,331.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$4,992.63
$4,992.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,911.56
$59,911.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,911.56
$59,911.56
Discount Percent:
71
71
Requested Amount:
$42,537.21
$42,537.21