FRN:
1283775
Funding Year:
2005
470#:
840330000518053
471#:
451392
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-09
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$30,529.74
Last Date of Service:
 
Disbursed Amount:
$22,845.55
Payment Mode:
BEAR
Remaining:
$7,684.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,741.39
$3,741.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,896.68
$44,896.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,896.68
$44,896.68
Discount Percent:
68
68
Requested Amount:
$30,529.74
$30,529.74