FRN:
1365850
Funding Year:
2006
470#:
397690000551122
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:
$44,683.20
Last Date of Service:
 
Disbursed Amount:
$44,067.93
Payment Mode:
BEAR
Remaining:
$615.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,206.00
$6,206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,472.00
$74,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,472.00
$74,472.00
Discount Percent:
60
60
Requested Amount:
$44,683.20
$44,683.20