FRN:
1462318
Funding Year:
2006
470#:
200230000484699
471#:
529034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,850.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,776.70
Payment Mode:
SPI
Remaining:
$73.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,559.64
$2,559.64
Ineligible Monthly Cost:
$340.00
$340.00
Months of Service:
12
12
Annual Recurring Charges:
$26,635.68
$26,635.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,635.68
$26,635.68
Discount Percent:
52
52
Requested Amount:
$13,850.55
$13,850.55