FRN:
1092039
Funding Year:
2004
470#:
719540000455133
471#:
391031
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$258,086.16
Last Date of Service:
2010-06-30
Disbursed Amount:
$208,276.24
Payment Mode:
SPI
Remaining:
$49,809.92
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$34,689.00
$34,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$416,268.00
$416,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$416,268.00
$416,268.00
Discount Percent:
62
62
Requested Amount:
$258,086.16
$258,086.16