FRN:
1182111
Funding Year:
2004
470#:
876460000492928
471#:
423422
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-11-09
Service Start Date (486):
2004-07-01
Committed Amount:
$146,842.79
Last Date of Service:
 
Disbursed Amount:
$146,842.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-12

Original
Committed
Monthly Cost:
$26,993.16
$26,993.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$215,945.28
$215,945.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,945.28
$215,945.28
Discount Percent:
68
68
Requested Amount:
$146,842.79
$146,842.79