FRN:
1430200
Funding Year:
2006
470#:
100980000548090
471#:
518849
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,888.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,020.92
Payment Mode:
SPI
Remaining:
$22,867.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,100.00
$12,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,200.00
$145,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,200.00
$145,200.00
Discount Percent:
44
44
Requested Amount:
$63,888.00
$63,888.00