FRN:
1344176
Funding Year:
2005
470#:
916230000520181
471#:
473586
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-05
Wave:
42
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) additions, changes & late charges.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$163,006.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$163,006.77
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$17,365.65
$15,795.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,387.80
$189,542.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,387.80
$189,542.76
Discount Percent:
86
86
Requested Amount:
$179,213.51
$163,006.77