FRN:
1439205
Funding Year:
2006
470#:
847280000578011
471#:
519753
SPIN:
143006742
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:
$59,748.80
Last Date of Service:
 
Disbursed Amount:
$31,955.68
Payment Mode:
BEAR
Remaining:
$27,793.12
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,891.19
$8,891.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,694.28
$106,694.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,694.28
$106,694.28
Discount Percent:
56
56
Requested Amount:
$59,748.80
$59,748.80