FRN:
1391604
Funding Year:
2006
470#:
665280000570489
471#:
506295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,361.64
Last Date of Service:
 
Disbursed Amount:
$22,361.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,964.83
$3,964.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,577.96
$47,577.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,577.96
$47,577.96
Discount Percent:
47
47
Requested Amount:
$22,361.64
$22,361.64