FRN:
1448134
Funding Year:
2006
470#:
970820000563451
471#:
525547
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$61,427.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,940.78
Payment Mode:
BEAR
Remaining:
$32,487.14
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,188.08
$12,188.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,256.96
$146,256.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,256.96
$146,256.96
Discount Percent:
42
42
Requested Amount:
$61,427.92
$61,427.92