FRN:
1153030
Funding Year:
2004
470#:
718870000461047
471#:
397213
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$105,475.56
Last Date of Service:
2005-12-04
Disbursed Amount:
$87,383.10
Payment Mode:
SPI
Remaining:
$18,092.46
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$12,379.76
$12,379.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,557.12
$148,557.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,557.12
$148,557.12
Discount Percent:
71
71
Requested Amount:
$105,475.56
$105,475.56