FRN:
1458185
Funding Year:
2006
470#:
133160000572806
471#:
515562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,648.24
Last Date of Service:
 
Disbursed Amount:
$97,488.13
Payment Mode:
BEAR
Remaining:
$160.11
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$11,624.79
$11,624.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,497.48
$139,497.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,497.48
$139,497.48
Discount Percent:
70
70
Requested Amount:
$97,648.24
$97,648.24