FRN:
1422304
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:
$30,049.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,661.27
Payment Mode:
BEAR
Remaining:
$6,388.51
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,891.84
$3,891.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,702.08
$46,702.08
One Time Cost:
$6,958.25
$6,958.25
One Time Ineligible Cost:
$0.00
$6,958.25
Total Cost:
$53,660.33
$53,660.33
Discount Percent:
56
56
Requested Amount:
$30,049.78
$30,049.78