FRN:
1374828
Funding Year:
2006
470#:
243090000376919
471#:
499563
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:
$22,154.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,941.89
Payment Mode:
SPI
Remaining:
$3,212.87
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$3,239.00
$3,239.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,868.00
$38,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,868.00
$38,868.00
Discount Percent:
65
57
Requested Amount:
$25,264.20
$22,154.76