FRN:
1082725
Funding Year:
2004
470#:
399390000468556
471#:
391759
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$160,825.39
Last Date of Service:
2006-07-01
Disbursed Amount:
$160,825.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25,284.06
$25,284.06
Ineligible Monthly Cost:
$2,947.20
$2,947.20
Months of Service:
12
12
Annual Recurring Charges:
$268,042.32
$268,042.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,042.32
$268,042.32
Discount Percent:
60
60
Requested Amount:
$160,825.39
$160,825.39