FRN:
1292941
Funding Year:
2005
470#:
650900000510510
471#:
466744
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$490,827.46
Last Date of Service:
 
Disbursed Amount:
$452,640.54
Payment Mode:
BEAR
Remaining:
$38,186.92
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$56,600.25
$56,600.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$679,203.00
$679,203.00
One Time Cost:
$12,103.28
$12,103.28
One Time Ineligible Cost:
$0.00
$12,103.28
Total Cost:
$691,306.28
$691,306.28
Discount Percent:
71
71
Requested Amount:
$490,827.46
$490,827.46