FRN:
1295719
Funding Year:
2005
470#:
142890000509347
471#:
470324
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$123,030.22
Last Date of Service:
2008-12-04
Disbursed Amount:
$44,054.40
Payment Mode:
SPI
Remaining:
$78,975.82
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$8,230.14
$8,230.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,761.68
$98,761.68
One Time Cost:
$55,026.10
$55,026.10
One Time Ineligible Cost:
$0.00
$55,026.10
Total Cost:
$153,787.78
$153,787.78
Discount Percent:
80
80
Requested Amount:
$123,030.22
$123,030.22