FRN:
1222074
Funding Year:
2005
470#:
395350000500454
471#:
441315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-03
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,798.40
Last Date of Service:
 
Disbursed Amount:
$50,403.68
Payment Mode:
BEAR
Remaining:
$3,394.72
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$9,340.00
$9,340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,080.00
$112,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,080.00
$112,080.00
Discount Percent:
48
48
Requested Amount:
$53,798.40
$53,798.40