FRN:
1356681
Funding Year:
2005
470#:
534130000526175
471#:
489363
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$54,163.20
Last Date of Service:
 
Disbursed Amount:
$36,144.22
Payment Mode:
BEAR
Remaining:
$18,018.98
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$11,284.00
$11,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,408.00
$135,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,408.00
$135,408.00
Discount Percent:
40
40
Requested Amount:
$54,163.20
$54,163.20