FRN:
1454660
Funding Year:
2006
470#:
395440000562980
471#:
507007
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:
$330,077.52
Last Date of Service:
 
Disbursed Amount:
$124,308.80
Payment Mode:
SPI
Remaining:
$205,768.72
Last Date to Invoice:
2009-10-23

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Cost:
$184,764.46
$184,764.46
One Time Ineligible Cost:
$0.00
$184,764.46
Total Cost:
$634,764.46
$634,764.46
Discount Percent:
52
52
Requested Amount:
$330,077.52
$330,077.52