FRN:
1170285
Funding Year:
2004
470#:
443420000475468
471#:
390369
SPIN:
143001912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$70,168.83
Last Date of Service:
 
Disbursed Amount:
$29,728.23
Payment Mode:
BEAR
Remaining:
$40,440.60
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$8,010.14
$8,010.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,121.68
$96,121.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,121.68
$96,121.68
Discount Percent:
73
73
Requested Amount:
$70,168.83
$70,168.83