FRN:
1426531
Funding Year:
2006
470#:
492050000578908
471#:
496845
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,361.30
Last Date of Service:
 
Disbursed Amount:
$69,361.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$11,796.14
$11,796.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,553.68
$141,553.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,553.68
$141,553.68
Discount Percent:
49
49
Requested Amount:
$69,361.30
$69,361.30