FRN:
1486933
Funding Year:
2006
470#:
745420000571025
471#:
535104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$84,357.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$75,983.13
Payment Mode:
SPI
Remaining:
$8,373.87
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$10,042.50
$10,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,510.00
$120,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,510.00
$120,510.00
Discount Percent:
70
70
Requested Amount:
$84,357.00
$84,357.00