FRN:
1437555
Funding Year:
2006
470#:
161380000550438
471#:
520271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$73,273.25
Last Date of Service:
 
Disbursed Amount:
$72,571.34
Payment Mode:
BEAR
Remaining:
$701.91
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$7,538.40
$7,538.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,460.80
$90,460.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,460.80
$90,460.80
Discount Percent:
81
81
Requested Amount:
$73,273.25
$73,273.25