FRN:
1377411
Funding Year:
2006
470#:
789520000522486
471#:
500664
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,548.20
Last Date of Service:
2008-06-30
Disbursed Amount:
$62,777.00
Payment Mode:
BEAR
Remaining:
$3,771.20
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,944.65
$8,944.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,335.80
$107,335.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,335.80
$107,335.80
Discount Percent:
62
62
Requested Amount:
$66,548.20
$66,548.20