FRN:
1194503
Funding Year:
2004
470#:
257930000480933
471#:
430323
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$354,857.12
Last Date of Service:
2007-06-30
Disbursed Amount:
$66,074.45
Payment Mode:
SPI
Remaining:
$288,782.67
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$33,500.00
$33,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,000.00
$402,000.00
One Time Cost:
$5,881.75
$5,881.75
One Time Ineligible Cost:
$0.00
$5,881.75
Total Cost:
$407,881.75
$407,881.75
Discount Percent:
87
87
Requested Amount:
$354,857.12
$354,857.12