FRN:
1222078
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:
$126,960.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$74,626.84
Payment Mode:
BEAR
Remaining:
$52,333.16
Last Date to Invoice:
2017-04-28

Original
Committed
Monthly Cost:
$23,000.00
$23,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,000.00
$276,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$276,000.00
Discount Percent:
46
46
Requested Amount:
$126,960.00
$126,960.00