FRN:
1205884
Funding Year:
2004
470#:
102640000492358
471#:
406070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-02-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,067.80
Last Date of Service:
 
Disbursed Amount:
$59,598.79
Payment Mode:
BEAR
Remaining:
$18,469.01
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$10,665.00
$10,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,980.00
$127,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,980.00
$127,980.00
Discount Percent:
61
61
Requested Amount:
$78,067.80
$78,067.80