FRN:
1261662
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:
$38,409.01
Last Date of Service:
2009-06-30
Disbursed Amount:
$36,175.79
Payment Mode:
BEAR
Remaining:
$2,233.22
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,112.78
$7,112.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,353.36
$85,353.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,353.36
$85,353.36
Discount Percent:
45
45
Requested Amount:
$38,409.01
$38,409.01