FRN:
1278139
Funding Year:
2005
470#:
433770000502419
471#:
464882
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,573.85
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,977.56
Payment Mode:
BEAR
Remaining:
$2,596.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,300.27
$3,300.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,603.24
$39,603.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,603.24
$39,603.24
Discount Percent:
57
57
Requested Amount:
$22,573.85
$22,573.85