FRN:
1382987
Funding Year:
2006
470#:
810510000564924
471#:
503128
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$86,099.93
Last Date of Service:
 
Disbursed Amount:
$71,985.79
Payment Mode:
SPI
Remaining:
$14,114.14
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$9,198.71
$9,198.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,384.52
$110,384.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,384.52
$110,384.52
Discount Percent:
78
78
Requested Amount:
$86,099.93
$86,099.93