FRN:
1422647
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:
$76,436.94
Last Date of Service:
2012-06-30
Disbursed Amount:
$61,694.26
Payment Mode:
BEAR
Remaining:
$14,742.68
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$10,422.61
$10,422.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,071.32
$125,071.32
One Time Cost:
$6,716.50
$6,716.50
One Time Ineligible Cost:
$0.00
$6,716.50
Total Cost:
$131,787.82
$131,787.82
Discount Percent:
58
58
Requested Amount:
$76,436.94
$76,436.94