FRN:
1453100
Funding Year:
2006
470#:
133160000572806
471#:
511611
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:
$50,893.51
Last Date of Service:
 
Disbursed Amount:
$21,322.78
Payment Mode:
BEAR
Remaining:
$29,570.73
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$5,109.79
$5,109.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,317.48
$61,317.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,317.48
$61,317.48
Discount Percent:
83
83
Requested Amount:
$50,893.51
$50,893.51