FRN:
1371021
Funding Year:
2006
470#:
118774000456763
471#:
493127
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,422.07
Last Date of Service:
2007-06-30
Disbursed Amount:
$47,422.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,333.69
$7,333.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,004.28
$88,004.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,004.28
$88,004.28
Discount Percent:
84
84
Requested Amount:
$73,923.60
$73,923.60