FRN:
1448369
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:
$18,030.27
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,978.11
Payment Mode:
BEAR
Remaining:
$8,052.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,154.87
$7,154.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,858.44
$85,858.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,858.44
$85,858.44
Discount Percent:
21
21
Requested Amount:
$18,030.27
$18,030.27