FRN:
1316223
Funding Year:
2005
470#:
234000000508602
471#:
464485
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,471.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,471.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,411.90
$6,411.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,942.80
$76,942.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,942.80
$76,942.80
Discount Percent:
50
50
Requested Amount:
$38,471.40
$38,471.40