FRN:
1458228
Funding Year:
2006
470#:
400690000537994
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:
$66,068.19
Last Date of Service:
2006-07-31
Disbursed Amount:
$57,291.51
Payment Mode:
BEAR
Remaining:
$8,776.68
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$94,383.13
$94,383.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$94,383.13
$94,383.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,383.13
$94,383.13
Discount Percent:
70
70
Requested Amount:
$66,068.19
$66,068.19