FRN:
1153780
Funding Year:
2004
470#:
887200000418018
471#:
418892
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$212,979.59
Last Date of Service:
2005-12-19
Disbursed Amount:
$212,979.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$32,214.35
$22,754.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,572.20
$273,050.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$386,572.20
$273,050.76
Discount Percent:
78
78
Requested Amount:
$301,526.32
$212,979.59