FRN:
1078218
Funding Year:
2004
470#:
661310000474716
471#:
388039
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$221,069.18
Last Date of Service:
 
Disbursed Amount:
$197,228.63
Payment Mode:
BEAR
Remaining:
$23,840.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34,111.29
$34,111.29
Ineligible Monthly Cost:
$615.96
$615.96
Months of Service:
12
12
Annual Recurring Charges:
$401,943.96
$401,943.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,943.96
$401,943.96
Discount Percent:
55
55
Requested Amount:
$221,069.18
$221,069.18