FRN:
1162732
Funding Year:
2004
470#:
111570000460331
471#:
408434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,297.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$88,297.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-03

Original
Committed
Monthly Cost:
$12,062.50
$12,062.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,750.00
$144,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,750.00
$144,750.00
Discount Percent:
61
61
Requested Amount:
$88,297.50
$88,297.50