FRN:
1242827
Funding Year:
2005
470#:
602180000520110
471#:
452250
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,331.46
Last Date of Service:
 
Disbursed Amount:
$22,555.17
Payment Mode:
BEAR
Remaining:
$15,776.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,985.72
$7,985.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,828.64
$95,828.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,828.64
$95,828.64
Discount Percent:
40
40
Requested Amount:
$38,331.46
$38,331.46