FRN:
1406559
Funding Year:
2006
470#:
219890000561138
471#:
510576
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$345,221.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$48,747.19
Payment Mode:
SPI
Remaining:
$296,473.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,853.18
$37,853.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,238.16
$454,238.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,238.16
$454,238.16
Discount Percent:
76
76
Requested Amount:
$345,221.00
$345,221.00