FRN:
1432922
Funding Year:
2006
470#:
970820000563451
471#:
520493
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$286,784.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$219,501.69
Payment Mode:
BEAR
Remaining:
$67,283.29
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$48,898.40
$48,898.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,780.80
$586,780.80
One Time Cost:
$23,400.00
$23,400.00
One Time Ineligible Cost:
$0.00
$23,400.00
Total Cost:
$610,180.80
$610,180.80
Discount Percent:
47
47
Requested Amount:
$286,784.98
$286,784.98