FRN:
1312187
Funding Year:
2005
470#:
612280000319706
471#:
445240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$98,374.73
Last Date of Service:
2006-03-11
Disbursed Amount:
$98,374.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,382.27
$14,382.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$115,058.16
$115,058.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,440.43
$129,440.43
Discount Percent:
76
76
Requested Amount:
$98,374.73
$98,374.73