FRN:
1124106
Funding Year:
2004
470#:
415420000432179
471#:
392285
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$168,591.94
Last Date of Service:
2005-12-03
Disbursed Amount:
$135,009.53
Payment Mode:
SPI
Remaining:
$33,582.41
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$16,636.66
$16,636.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,639.92
$199,639.92
One Time Cost:
$11,100.00
$11,100.00
One Time Ineligible Cost:
$0.00
$11,100.00
Total Cost:
$210,739.92
$210,739.92
Discount Percent:
80
80
Requested Amount:
$168,591.94
$168,591.94