FRN:
1422962
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:
$45,029.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$40,272.31
Payment Mode:
BEAR
Remaining:
$4,756.79
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,745.48
$5,745.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,945.76
$68,945.76
One Time Cost:
$2,529.00
$2,529.00
One Time Ineligible Cost:
$0.00
$2,529.00
Total Cost:
$71,474.76
$71,474.76
Discount Percent:
63
63
Requested Amount:
$45,029.10
$45,029.10