FRN:
1182760
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):
2004-10-01
Service Start Date (486):
2004-10-01
Committed Amount:
$118,833.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$49,986.91
Payment Mode:
BEAR
Remaining:
$68,846.35
Last Date to Invoice:
2006-08-30

Original
Committed
Monthly Cost:
$19,417.20
$19,417.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$233,006.40
$174,754.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$233,006.40
$174,754.80
Discount Percent:
68
68
Requested Amount:
$158,444.35
$118,833.26