FRN:
1195157
Funding Year:
2004
470#:
883290000488236
471#:
425706
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$113,282.96
Last Date of Service:
 
Disbursed Amount:
$107,389.30
Payment Mode:
BEAR
Remaining:
$5,893.66
Last Date to Invoice:
2006-06-27

Original
Committed
Monthly Cost:
$19,265.81
$19,265.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,189.72
$231,189.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,189.72
$231,189.72
Discount Percent:
49
49
Requested Amount:
$113,282.96
$113,282.96