FRN:
1400836
Funding Year:
2006
470#:
932810000319450
471#:
508619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$47,490.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$40,502.04
Payment Mode:
BEAR
Remaining:
$6,988.02
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,347.98
$5,347.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,175.76
$64,175.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,175.76
$64,175.76
Discount Percent:
74
74
Requested Amount:
$47,490.06
$47,490.06