FRN:
1303096
Funding Year:
2005
470#:
592820000508157
471#:
472834
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$178,920.00
Last Date of Service:
 
Disbursed Amount:
$52,930.50
Payment Mode:
BEAR
Remaining:
$125,989.50
Last Date to Invoice:
2007-06-11

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$252,000.00
$252,000.00
Discount Percent:
71
71
Requested Amount:
$178,920.00
$178,920.00