FRN:
1356425
Funding Year:
2005
470#:
193320000520201
471#:
489283
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$61,787.40
Last Date of Service:
 
Disbursed Amount:
$51,853.72
Payment Mode:
BEAR
Remaining:
$9,933.68
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$7,685.00
$7,685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,220.00
$92,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,220.00
$92,220.00
Discount Percent:
67
67
Requested Amount:
$61,787.40
$61,787.40