FRN:
1180017
Funding Year:
2004
470#:
685430000276576
471#:
422141
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:
$82,829.10
Last Date of Service:
2005-12-03
Disbursed Amount:
$27,964.40
Payment Mode:
SPI
Remaining:
$54,864.70
Last Date to Invoice:
2006-09-05

Original
Committed
Monthly Cost:
$13,675.00
$13,675.00
Ineligible Monthly Cost:
$245.00
$245.00
Months of Service:
12
12
Annual Recurring Charges:
$161,160.00
$161,160.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$162,410.00
$162,410.00
Discount Percent:
51
51
Requested Amount:
$82,829.10
$82,829.10