FRN:
1446590
Funding Year:
2006
470#:
917140000564402
471#:
510546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-10-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,417.65
Last Date of Service:
2009-10-07
Disbursed Amount:
$40,417.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,555.00
$9,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,660.00
$114,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,995.00
$85,995.00
Discount Percent:
47
47
Requested Amount:
$40,417.65
$40,417.65