FRN:
1219096
Funding Year:
2005
470#:
984490000509993
471#:
440645
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$85,618.73
Last Date of Service:
 
Disbursed Amount:
$66,837.49
Payment Mode:
SPI
Remaining:
$18,781.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,827.66
$7,827.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,931.92
$93,931.92
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$95,131.92
$95,131.92
Discount Percent:
90
90
Requested Amount:
$85,618.73
$85,618.73