FRN:
1376674
Funding Year:
2006
470#:
214550000561229
471#:
500395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,054.30
Last Date of Service:
 
Disbursed Amount:
$15,567.18
Payment Mode:
SPI
Remaining:
$8,487.12
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,227.25
$2,227.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,727.00
$26,727.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,727.00
$26,727.00
Discount Percent:
90
90
Requested Amount:
$24,054.30
$24,054.30