FRN:
1453044
Funding Year:
2006
470#:
197170000562122
471#:
527130
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$124,396.85
Last Date of Service:
 
Disbursed Amount:
$119,123.76
Payment Mode:
SPI
Remaining:
$5,273.09
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$12,195.77
$12,195.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,349.24
$146,349.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,349.24
$146,349.24
Discount Percent:
85
85
Requested Amount:
$124,396.85
$124,396.85