FRN:
1422917
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:
$36,730.03
Last Date of Service:
2012-06-30
Disbursed Amount:
$25,718.84
Payment Mode:
BEAR
Remaining:
$11,011.19
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,788.22
$4,788.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,458.64
$57,458.64
One Time Cost:
$843.00
$843.00
One Time Ineligible Cost:
$0.00
$843.00
Total Cost:
$58,301.64
$58,301.64
Discount Percent:
63
63
Requested Amount:
$36,730.03
$36,730.03