FRN:
1277551
Funding Year:
2005
470#:
106460000507389
471#:
461261
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$758,289.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$758,289.60
Last Date to Invoice:
2009-08-31

Original
Committed
Monthly Cost:
$70,212.00
$70,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842,544.00
$842,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842,544.00
$842,544.00
Discount Percent:
90
90
Requested Amount:
$758,289.60
$758,289.60