FRN:
1350243
Funding Year:
2005
470#:
451510000526021
471#:
458642
SPIN:
143006742
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:
$23,648.76
Last Date of Service:
 
Disbursed Amount:
$3,888.83
Payment Mode:
SPI
Remaining:
$19,759.93
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,189.70
$2,189.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,276.40
$26,276.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,276.40
$26,276.40
Discount Percent:
90
90
Requested Amount:
$23,648.76
$23,648.76