FRN:
1333670
Funding Year:
2005
470#:
741380000518575
471#:
481843
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,524.21
Last Date of Service:
 
Disbursed Amount:
$110,218.70
Payment Mode:
SPI
Remaining:
$53,305.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$20,753.64
$16,222.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,043.68
$194,671.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,043.68
$194,671.68
Discount Percent:
84
84
Requested Amount:
$209,196.69
$163,524.21