FRN:
1423400
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:
$32,358.65
Last Date of Service:
2012-06-30
Disbursed Amount:
$32,358.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$4,225.31
$4,225.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,703.72
$50,703.72
One Time Cost:
$2,343.25
$2,343.25
One Time Ineligible Cost:
$0.00
$2,343.25
Total Cost:
$53,046.97
$53,046.97
Discount Percent:
61
61
Requested Amount:
$32,358.65
$32,358.65