FRN:
1407476
Funding Year:
2006
470#:
932810000319450
471#:
511434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$50,784.88
Last Date of Service:
2008-06-30
Disbursed Amount:
$37,223.53
Payment Mode:
BEAR
Remaining:
$13,561.35
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$6,142.00
$6,142.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,704.00
$73,704.00
One Time Cost:
$979.65
$979.65
One Time Ineligible Cost:
$0.00
$979.65
Total Cost:
$74,683.65
$74,683.65
Discount Percent:
68
68
Requested Amount:
$50,784.88
$50,784.88