FRN:
1369335
Funding Year:
2006
470#:
659480000542812
471#:
497262
SPIN:
143004642
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,218.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$118,218.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$17,225.00
$17,225.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,700.00
$206,700.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$207,400.00
$207,400.00
Discount Percent:
65
57
Requested Amount:
$134,810.00
$118,218.00