FRN:
1277474
Funding Year:
2005
470#:
571980000366835
471#:
464305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$522,333.24
Last Date of Service:
2007-10-31
Disbursed Amount:
$522,333.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71,357.00
$71,357.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$856,284.00
$856,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$856,284.00
$856,284.00
Discount Percent:
61
61
Requested Amount:
$522,333.24
$522,333.24