FRN:
1225513
Funding Year:
2005
470#:
146060000514991
471#:
444201
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:
$42,499.62
Last Date of Service:
 
Disbursed Amount:
$42,499.31
Payment Mode:
SPI
Remaining:
$0.31
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,935.15
$3,935.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,221.80
$47,221.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,221.80
$47,221.80
Discount Percent:
90
90
Requested Amount:
$42,499.62
$42,499.62