FRN:
1428442
Funding Year:
2006
470#:
202340000548613
471#:
519142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$83,215.53
Last Date of Service:
 
Disbursed Amount:
$14,414.32
Payment Mode:
BEAR
Remaining:
$68,801.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,499.49
$9,499.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,993.88
$113,993.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,993.88
$113,993.88
Discount Percent:
73
73
Requested Amount:
$83,215.53
$83,215.53