FRN:
1423356
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:
$69,829.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,838.99
Payment Mode:
BEAR
Remaining:
$7,990.01
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,793.06
$7,793.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,516.72
$93,516.72
One Time Cost:
$3,468.00
$3,468.00
One Time Ineligible Cost:
$0.00
$3,468.00
Total Cost:
$96,984.72
$96,984.72
Discount Percent:
72
72
Requested Amount:
$69,829.00
$69,829.00