FRN:
1418758
Funding Year:
2006
470#:
157270000506543
471#:
512226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$151,716.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$151,021.23
Payment Mode:
SPI
Remaining:
$695.18
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$20,663.55
$20,663.55
Ineligible Monthly Cost:
$1,793.35
$1,793.35
Months of Service:
12
12
Annual Recurring Charges:
$226,442.40
$226,442.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,442.40
$226,442.40
Discount Percent:
67
67
Requested Amount:
$151,716.41
$151,716.41