FRN:
1256694
Funding Year:
2005
470#:
775140000373271
471#:
454425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$176,927.40
Last Date of Service:
2007-06-19
Disbursed Amount:
$139,714.01
Payment Mode:
BEAR
Remaining:
$37,213.39
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$24,573.25
$24,573.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,879.00
$294,879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,879.00
$294,879.00
Discount Percent:
60
60
Requested Amount:
$176,927.40
$176,927.40