FRN:
1136283
Funding Year:
2004
470#:
334580000472740
471#:
398734
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$123,611.88
Last Date of Service:
2009-01-20
Disbursed Amount:
$112,276.53
Payment Mode:
BEAR
Remaining:
$11,335.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$21,917.00
$21,917.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,004.00
$263,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,004.00
$263,004.00
Discount Percent:
47
47
Requested Amount:
$123,611.88
$123,611.88