FRN:
1073853
Funding Year:
2004
470#:
435800000422046
471#:
392133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$210,060.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$192,144.50
Payment Mode:
SPI
Remaining:
$17,915.50
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$19,450.00
$19,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$233,400.00
$233,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,400.00
$233,400.00
Discount Percent:
90
90
Requested Amount:
$210,060.00
$210,060.00