FRN:
1130502
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:
$64,131.98
Last Date of Service:
 
Disbursed Amount:
$36,943.61
Payment Mode:
BEAR
Remaining:
$27,188.37
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$7,518.51
$7,518.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,222.12
$90,222.12
One Time Cost:
$1,395.00
$1,395.00
One Time Ineligible Cost:
$0.00
$1,395.00
Total Cost:
$91,617.12
$91,617.12
Discount Percent:
70
70
Requested Amount:
$64,131.98
$64,131.98