FRN:
1422482
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:
$45,973.34
Last Date of Service:
2012-06-30
Disbursed Amount:
$36,480.62
Payment Mode:
BEAR
Remaining:
$9,492.72
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,658.13
$6,658.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,897.56
$79,897.56
One Time Cost:
$5,238.26
$5,238.26
One Time Ineligible Cost:
$0.00
$5,238.26
Total Cost:
$85,135.82
$85,135.82
Discount Percent:
54
54
Requested Amount:
$45,973.34
$45,973.34