FRN:
1405985
Funding Year:
2006
470#:
383820000570574
471#:
495848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$406,546.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$406,546.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,643.20
$37,643.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,718.40
$451,718.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,718.40
$451,718.40
Discount Percent:
90
90
Requested Amount:
$406,546.56
$406,546.56