FRN:
1481825
Funding Year:
2006
470#:
114370000471794
471#:
535002
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$29,517.87
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,517.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,225.21
$5,225.21
Ineligible Monthly Cost:
$1,808.79
$1,808.79
Months of Service:
12
12
Annual Recurring Charges:
$40,997.04
$40,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,997.04
$40,997.04
Discount Percent:
72
72
Requested Amount:
$29,517.87
$29,517.87