FRN:
1372799
Funding Year:
2006
470#:
518240000554786
471#:
498628
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$144,107.94
Last Date of Service:
2007-06-30
Disbursed Amount:
$144,107.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,825.92
$14,825.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,911.04
$177,911.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,911.04
$177,911.04
Discount Percent:
81
81
Requested Amount:
$144,107.94
$144,107.94