FRN:
1306110
Funding Year:
2005
470#:
943320000517212
471#:
473734
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,013.22
Last Date of Service:
 
Disbursed Amount:
$25,013.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,020.92
$3,020.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,251.04
$36,251.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,251.04
$36,251.04
Discount Percent:
69
69
Requested Amount:
$25,013.22
$25,013.22