FRN:
1355185
Funding Year:
2005
470#:
178530000507698
471#:
488188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$135,813.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$135,813.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,510.00
$14,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174,120.00
$174,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174,120.00
$174,120.00
Discount Percent:
78
78
Requested Amount:
$135,813.60
$135,813.60