FRN:
1294266
Funding Year:
2005
470#:
492860000468612
471#:
450482
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$776,193.00
Last Date of Service:
2007-01-29
Disbursed Amount:
$582,829.87
Payment Mode:
BEAR
Remaining:
$193,363.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$150,425.00
$150,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805,100.00
$1,805,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805,100.00
$1,805,100.00
Discount Percent:
43
43
Requested Amount:
$776,193.00
$776,193.00