FRN:
1422069
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:
$49,974.85
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,155.53
Payment Mode:
BEAR
Remaining:
$31,819.32
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$5,903.84
$5,903.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,846.08
$70,846.08
One Time Cost:
$3,743.25
$3,743.25
One Time Ineligible Cost:
$0.00
$3,743.25
Total Cost:
$74,589.33
$74,589.33
Discount Percent:
67
67
Requested Amount:
$49,974.85
$49,974.85