FRN:
1458521
Funding Year:
2006
470#:
133160000572806
471#:
515562
SPIN:
143001192
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:
$100,999.16
Last Date of Service:
 
Disbursed Amount:
$41,514.10
Payment Mode:
BEAR
Remaining:
$59,485.06
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$12,023.71
$12,023.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,284.52
$144,284.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,284.52
$144,284.52
Discount Percent:
70
70
Requested Amount:
$100,999.16
$100,999.16