FRN:
1106502
Funding Year:
2004
470#:
965780000474986
471#:
403593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-05-01
Service Start Date (486):
2005-05-01
Committed Amount:
$86,530.81
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,530.81
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$70,926.89
$70,926.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$141,853.78
$141,853.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,853.78
$141,853.78
Discount Percent:
61
61
Requested Amount:
$86,530.81
$86,530.81