FRN:
1229587
Funding Year:
2005
470#:
157270000506543
471#:
446276
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$146,976.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$146,949.95
Payment Mode:
SPI
Remaining:
$26.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$19,381.43
$19,381.43
Ineligible Monthly Cost:
$1,100.74
$1,100.74
Months of Service:
12
12
Annual Recurring Charges:
$219,368.28
$219,368.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,368.28
$219,368.28
Discount Percent:
67
67
Requested Amount:
$146,976.75
$146,976.75