FRN:
1346172
Funding Year:
2005
470#:
811800000517942
471#:
482212
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$212,385.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$151,769.06
Payment Mode:
SPI
Remaining:
$60,616.54
Last Date to Invoice:
2007-07-13

Original
Committed
Monthly Cost:
$20,580.00
$20,580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,960.00
$246,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,960.00
$246,960.00
Discount Percent:
86
86
Requested Amount:
$212,385.60
$212,385.60