FRN:
1320213
Funding Year:
2005
470#:
206220000492859
471#:
477918
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-02
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$462,235.05
Last Date of Service:
2009-02-01
Disbursed Amount:
$456,747.32
Payment Mode:
SPI
Remaining:
$5,487.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$71,332.57
$71,332.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$855,990.84
$855,990.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$855,990.84
$855,990.84
Discount Percent:
54
54
Requested Amount:
$462,235.05
$462,235.05