FRN:
1233821
Funding Year:
2005
470#:
118774000456763
471#:
442215
SPIN:
143002665
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$669,081.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$669,081.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$67,454.15
$67,454.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$809,449.80
$809,449.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$809,449.80
$809,449.80
Discount Percent:
83
83
Requested Amount:
$671,843.33
$671,843.33