FRN:
1409085
Funding Year:
2006
470#:
408410000416895
471#:
512144
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$141,100.17
Last Date of Service:
2008-06-30
Disbursed Amount:
$141,100.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$19,275.98
$19,275.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231,311.76
$231,311.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,311.76
$231,311.76
Discount Percent:
61
61
Requested Amount:
$141,100.17
$141,100.17