FRN:
1432067
Funding Year:
2006
470#:
876440000567156
471#:
519038
SPIN:
143002709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$484,684.58
Last Date of Service:
 
Disbursed Amount:
$484,684.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$56,720.23
$56,720.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$680,642.76
$680,642.76
One Time Cost:
$11,763.78
$11,763.78
One Time Ineligible Cost:
$0.00
$11,763.78
Total Cost:
$692,406.54
$692,406.54
Discount Percent:
70
70
Requested Amount:
$484,684.58
$484,684.58