FRN:
1091655
Funding Year:
2004
470#:
118774000456763
471#:
388538
SPIN:
143002665
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:
$1,960,632.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,960,629.95
Payment Mode:
SPI
Remaining:
$2.99
Last Date to Invoice:
2006-05-04

Original
Committed
Monthly Cost:
$458,333.33
$458,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499,999.96
$5,499,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499,999.96
$5,499,999.96
Discount Percent:
84
84
Requested Amount:
$4,619,999.97
$4,619,999.97