FRN:
1090281
Funding Year:
2004
470#:
755160000458486
471#:
398491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$73,193.22
Last Date of Service:
2005-06-30
Disbursed Amount:
$73,193.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$6,777.15
$6,777.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,325.80
$81,325.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,325.80
$81,325.80
Discount Percent:
90
90
Requested Amount:
$73,193.22
$73,193.22