FRN:
1069025
Funding Year:
2004
470#:
937540000467044
471#:
389980
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$145,791.90
Last Date of Service:
 
Disbursed Amount:
$52,497.09
Payment Mode:
BEAR
Remaining:
$93,294.81
Last Date to Invoice:
2006-06-27

Original
Committed
Monthly Cost:
$26,998.50
$13,499.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323,982.00
$161,991.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323,982.00
$161,991.00
Discount Percent:
90
90
Requested Amount:
$291,583.80
$145,791.90