FRN:
1361100
Funding Year:
2006
470#:
464450000547868
471#:
492667
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$152,628.00
Last Date of Service:
 
Disbursed Amount:
$65,917.60
Payment Mode:
BEAR
Remaining:
$86,710.40
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$16,100.00
$16,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,200.00
$193,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,200.00
$193,200.00
Discount Percent:
79
79
Requested Amount:
$152,628.00
$152,628.00