FRN:
1423157
Funding Year:
2006
470#:
674660000511623
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:
$147,245.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$92,995.96
Payment Mode:
SPI
Remaining:
$54,249.45
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$16,145.33
$16,145.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,743.96
$193,743.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,743.96
$193,743.96
Discount Percent:
76
76
Requested Amount:
$147,245.41
$147,245.41