FRN:
1423298
Funding Year:
2006
470#:
306670000542652
471#:
493120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,421.36
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,421.36
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$2,088.40
$2,088.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,060.80
$25,060.80
One Time Cost:
$2,684.00
$2,684.00
One Time Ineligible Cost:
$0.00
$2,684.00
Total Cost:
$27,744.80
$27,744.80
Discount Percent:
70
70
Requested Amount:
$19,421.36
$19,421.36