FRN:
1440471
Funding Year:
2006
470#:
272020000574342
471#:
522845
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$68,528.21
Last Date of Service:
 
Disbursed Amount:
$58,733.64
Payment Mode:
BEAR
Remaining:
$9,794.57
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,325.00
$11,325.00
Ineligible Monthly Cost:
$127.58
$127.58
Months of Service:
12
12
Annual Recurring Charges:
$134,369.04
$134,369.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,369.04
$134,369.04
Discount Percent:
51
51
Requested Amount:
$68,528.21
$68,528.21