FRN:
1437953
Funding Year:
2006
470#:
244200000544036
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:
$102,109.80
Last Date of Service:
 
Disbursed Amount:
$99,873.44
Payment Mode:
SPI
Remaining:
$2,236.36
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$13,091.00
$13,091.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,092.00
$157,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,092.00
$157,092.00
Discount Percent:
65
65
Requested Amount:
$102,109.80
$102,109.80