FRN:
1404034
Funding Year:
2006
470#:
416660000522187
471#:
510661
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:
$13,139.28
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,139.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,386.00
$1,386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,632.00
$16,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,632.00
$16,632.00
Discount Percent:
79
79
Requested Amount:
$13,139.28
$13,139.28