FRN:
1355184
Funding Year:
2005
470#:
746930000505067
471#:
488188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$109,082.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$109,082.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,570.00
$10,570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,840.00
$126,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,840.00
$126,840.00
Discount Percent:
86
86
Requested Amount:
$109,082.40
$109,082.40