FRN:
1405253
Funding Year:
2006
470#:
219890000561138
471#:
510576
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,939.16
Last Date of Service:
 
Disbursed Amount:
$55,331.16
Payment Mode:
SPI
Remaining:
$608.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,133.68
$6,133.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,604.16
$73,604.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,604.16
$73,604.16
Discount Percent:
76
76
Requested Amount:
$55,939.16
$55,939.16