FRN:
1433766
Funding Year:
2006
470#:
427450000565518
471#:
520869
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$41,991.76
Last Date of Service:
2007-06-30
Disbursed Amount:
$38,810.36
Payment Mode:
SPI
Remaining:
$3,181.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$4,320.14
$4,320.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,841.68
$51,841.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,841.68
$51,841.68
Discount Percent:
81
81
Requested Amount:
$41,991.76
$41,991.76