FRN:
1356339
Funding Year:
2005
470#:
744410000255260
471#:
489081
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,821.44
Last Date of Service:
2007-08-31
Disbursed Amount:
$57,790.46
Payment Mode:
BEAR
Remaining:
$5,030.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,980.16
$6,980.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,761.92
$83,761.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,761.92
$83,761.92
Discount Percent:
75
75
Requested Amount:
$62,821.44
$62,821.44