FRN:
1261497
Funding Year:
2005
470#:
201450000464022
471#:
457542
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,646.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,281.49
Payment Mode:
BEAR
Remaining:
$3,364.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,842.98
$2,842.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,115.76
$34,115.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,115.76
$34,115.76
Discount Percent:
40
40
Requested Amount:
$13,646.30
$13,646.30