FRN:
1306046
Funding Year:
2005
470#:
943320000517212
471#:
473734
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$105,841.92
Last Date of Service:
2008-12-03
Disbursed Amount:
$105,759.86
Payment Mode:
SPI
Remaining:
$82.06
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$12,782.84
$12,782.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,394.08
$153,394.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,394.08
$153,394.08
Discount Percent:
69
69
Requested Amount:
$105,841.92
$105,841.92