FRN:
1456230
Funding Year:
2006
470#:
369180000571920
471#:
524310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$230,289.04
Last Date of Service:
2013-02-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230,289.04
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$23,121.39
$23,121.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,456.68
$277,456.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,456.68
$277,456.68
Discount Percent:
83
83
Requested Amount:
$230,289.04
$230,289.04