FRN:
1130484
Funding Year:
2004
470#:
721450000473484
471#:
408283
SPIN:
143002709
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:
$532,624.28
Last Date of Service:
 
Disbursed Amount:
$464,750.56
Payment Mode:
BEAR
Remaining:
$67,873.72
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$62,043.53
$62,043.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744,522.36
$744,522.36
One Time Cost:
$16,369.47
$16,369.47
One Time Ineligible Cost:
$0.00
$16,369.47
Total Cost:
$760,891.83
$760,891.83
Discount Percent:
70
70
Requested Amount:
$532,624.28
$532,624.28