FRN:
1421921
Funding Year:
2006
470#:
306670000542652
471#:
493120
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,044.68
Last Date of Service:
2012-06-30
Disbursed Amount:
$67,032.64
Payment Mode:
BEAR
Remaining:
$29,012.04
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$13,839.62
$13,839.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$166,075.44
$166,075.44
One Time Cost:
$8,551.25
$8,551.25
One Time Ineligible Cost:
$0.00
$8,551.25
Total Cost:
$174,626.69
$174,626.69
Discount Percent:
55
55
Requested Amount:
$96,044.68
$96,044.68