FRN:
1399014
Funding Year:
2006
470#:
988070000557952
471#:
508913
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$235,944.38
Last Date of Service:
 
Disbursed Amount:
$206,738.51
Payment Mode:
SPI
Remaining:
$29,205.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,811.60
$37,811.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$453,739.20
$453,739.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$453,739.20
$453,739.20
Discount Percent:
52
52
Requested Amount:
$235,944.38
$235,944.38