FRN:
1230680
Funding Year:
2005
470#:
210020000435434
471#:
445689
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$99,599.47
Last Date of Service:
2008-06-30
Disbursed Amount:
$96,900.74
Payment Mode:
BEAR
Remaining:
$2,698.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,821.35
$14,821.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,856.20
$177,856.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,856.20
$177,856.20
Discount Percent:
56
56
Requested Amount:
$99,599.47
$99,599.47