FRN:
1354005
Funding Year:
2005
470#:
178530000507698
471#:
488188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-12
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$84,062.44
Last Date of Service:
 
Disbursed Amount:
$82,803.39
Payment Mode:
BEAR
Remaining:
$1,259.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,289.83
$12,289.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,477.96
$147,477.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,477.96
$147,477.96
Discount Percent:
57
57
Requested Amount:
$84,062.44
$84,062.44