FRN:
1417714
Funding Year:
2006
470#:
111570000460331
471#:
497950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$814,739.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$809,373.02
Payment Mode:
BEAR
Remaining:
$5,366.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$213,271.59
$213,271.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,559,259.08
$2,559,259.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559,259.08
$2,559,259.08
Discount Percent:
61
61
Requested Amount:
$1,561,148.04
$1,561,148.04