FRN:
1261727
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:
$20,351.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,557.97
Payment Mode:
BEAR
Remaining:
$10,793.07
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,608.34
$3,608.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,300.08
$43,300.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,300.08
$43,300.08
Discount Percent:
47
47
Requested Amount:
$20,351.04
$20,351.04