FRN:
1437959
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:
$40,680.96
Last Date of Service:
 
Disbursed Amount:
$40,680.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-07

Original
Committed
Monthly Cost:
$5,297.00
$5,297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,564.00
$63,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,564.00
$63,564.00
Discount Percent:
64
64
Requested Amount:
$40,680.96
$40,680.96