FRN:
1170325
Funding Year:
2004
470#:
417590000430477
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:
$124,803.81
Last Date of Service:
2008-01-26
Disbursed Amount:
$97,829.38
Payment Mode:
BEAR
Remaining:
$26,974.43
Last Date to Invoice:
2005-11-17

Original
Committed
Monthly Cost:
$14,247.01
$14,247.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$170,964.12
$170,964.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170,964.12
$170,964.12
Discount Percent:
73
73
Requested Amount:
$124,803.81
$124,803.81