FRN:
1089374
Funding Year:
2004
470#:
112550000459383
471#:
397189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$99,160.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$59,200.00
Payment Mode:
SPI
Remaining:
$39,960.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$50,000.00
$50,000.00
One Time Ineligible Cost:
$0.00
$50,000.00
Total Cost:
$134,000.00
$134,000.00
Discount Percent:
74
74
Requested Amount:
$99,160.00
$99,160.00