FRN:
1358571
Funding Year:
2005
470#:
701930000349253
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:
$78,893.69
Last Date of Service:
2006-06-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$78,893.69
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$10,603.99
$10,603.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$116,643.89
$116,643.89
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,247.88
$127,247.88
Discount Percent:
62
62
Requested Amount:
$78,893.69
$78,893.69