FRN:
1150555
Funding Year:
2004
470#:
449910000314114
471#:
415776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,842.24
Last Date of Service:
2006-10-01
Disbursed Amount:
$99,283.10
Payment Mode:
BEAR
Remaining:
$4,559.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$18,812.00
$18,812.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$225,744.00
$225,744.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,744.00
$225,744.00
Discount Percent:
46
46
Requested Amount:
$103,842.24
$103,842.24