FRN:
1428486
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:
$81,922.91
Last Date of Service:
 
Disbursed Amount:
$10,441.68
Payment Mode:
BEAR
Remaining:
$71,481.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$9,351.93
$9,351.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,223.16
$112,223.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,223.16
$112,223.16
Discount Percent:
73
73
Requested Amount:
$81,922.91
$81,922.91