FRN:
1310278
Funding Year:
2005
470#:
929510000526283
471#:
474165
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$17,385.19
Last Date of Service:
2008-12-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,385.19
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,219.48
$3,219.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,633.76
$38,633.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,633.76
$38,633.76
Discount Percent:
45
45
Requested Amount:
$17,385.19
$17,385.19