FRN:
1293010
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:
$60,786.39
Last Date of Service:
 
Disbursed Amount:
$52,681.99
Payment Mode:
BEAR
Remaining:
$8,104.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,649.04
$7,649.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,788.48
$91,788.48
One Time Cost:
$1,729.04
$1,729.04
One Time Ineligible Cost:
$0.00
$1,729.04
Total Cost:
$93,517.52
$93,517.52
Discount Percent:
65
65
Requested Amount:
$60,786.39
$60,786.39