FRN:
1441753
Funding Year:
2006
470#:
382560000544778
471#:
518393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$44,559.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,559.39
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$5,460.71
$5,460.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,528.52
$65,528.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,528.52
$65,528.52
Discount Percent:
68
68
Requested Amount:
$44,559.39
$44,559.39