FRN:
1437952
Funding Year:
2006
470#:
701930000349253
471#:
522404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$179,301.93
Last Date of Service:
2008-06-30
Disbursed Amount:
$179,301.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,787.89
$17,787.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,454.68
$213,454.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,454.68
$213,454.68
Discount Percent:
84
84
Requested Amount:
$179,301.93
$179,301.93