FRN:
1412242
Funding Year:
2006
470#:
336090000448222
471#:
513383
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$461,679.18
Last Date of Service:
2009-12-07
Disbursed Amount:
$461,679.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$53,435.09
$53,435.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641,221.08
$641,221.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641,221.08
$641,221.08
Discount Percent:
72
72
Requested Amount:
$461,679.18
$461,679.18