FRN:
1437958
Funding Year:
2006
470#:
244200000544036
471#:
522404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$118,006.06
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,006.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$14,048.34
$14,048.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,580.08
$168,580.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,580.08
$168,580.08
Discount Percent:
70
70
Requested Amount:
$118,006.06
$118,006.06