FRN:
1301712
Funding Year:
2005
470#:
190940000474179
471#:
472411
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):
2005-07-01
Committed Amount:
$21,728.04
Last Date of Service:
2008-12-03
Disbursed Amount:
$20,525.96
Payment Mode:
SPI
Remaining:
$1,202.08
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,155.56
$2,155.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,866.72
$25,866.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,866.72
$25,866.72
Discount Percent:
84
84
Requested Amount:
$21,728.04
$21,728.04