FRN:
1279687
Funding Year:
2005
470#:
117000000527503
471#:
463912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$53,721.00
Last Date of Service:
 
Disbursed Amount:
$49,064.08
Payment Mode:
BEAR
Remaining:
$4,656.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$9,980.00
$9,980.00
Ineligible Monthly Cost:
$455.00
$455.00
Months of Service:
12
12
Annual Recurring Charges:
$114,300.00
$114,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,300.00
$114,300.00
Discount Percent:
47
47
Requested Amount:
$53,721.00
$53,721.00