FRN:
1423441
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:
$144,668.96
Last Date of Service:
2012-06-30
Disbursed Amount:
$118,437.82
Payment Mode:
BEAR
Remaining:
$26,231.14
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$20,970.39
$20,970.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,644.68
$251,644.68
One Time Cost:
$6,692.75
$6,692.75
One Time Ineligible Cost:
$0.00
$6,692.75
Total Cost:
$258,337.43
$258,337.43
Discount Percent:
56
56
Requested Amount:
$144,668.96
$144,668.96