FRN:
1297567
Funding Year:
2005
470#:
126580000509401
471#:
471034
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$131,303.82
Last Date of Service:
 
Disbursed Amount:
$131,303.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$17,937.68
$17,937.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,252.16
$215,252.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,252.16
$215,252.16
Discount Percent:
61
61
Requested Amount:
$131,303.82
$131,303.82