FRN:
1222171
Funding Year:
2005
470#:
228640000502423
471#:
442248
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$65,064.65
Last Date of Service:
 
Disbursed Amount:
$65,064.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,863.36
$6,863.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,360.32
$82,360.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,360.32
$82,360.32
Discount Percent:
79
79
Requested Amount:
$65,064.65
$65,064.65