FRN:
1102491
Funding Year:
2004
470#:
183500000472451
471#:
402912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$254,443.90
Last Date of Service:
 
Disbursed Amount:
$214,344.27
Payment Mode:
BEAR
Remaining:
$40,099.63
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$41,575.80
$41,575.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498,909.60
$498,909.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$498,909.60
$498,909.60
Discount Percent:
51
51
Requested Amount:
$254,443.90
$254,443.90