FRN:
1249862
Funding Year:
2005
470#:
118774000456763
471#:
445369
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:
$1,270,292.54
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,269,589.83
Payment Mode:
SPI
Remaining:
$702.71
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$194,527.32
$194,527.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,334,327.84
$2,334,327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,334,327.84
$2,334,327.84
Discount Percent:
83
83
Requested Amount:
$1,937,492.11
$1,937,492.11