FRN:
1261781
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:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,080.73
Last Date of Service:
2009-06-30
Disbursed Amount:
$45,120.70
Payment Mode:
BEAR
Remaining:
$2,960.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,154.87
$7,154.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,858.44
$85,858.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,858.44
$85,858.44
Discount Percent:
57
56
Requested Amount:
$48,939.31
$48,080.73