FRN:
1463979
Funding Year:
2006
470#:
943320000517212
471#:
530530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,631.93
Last Date of Service:
2008-12-03
Disbursed Amount:
$46,612.48
Payment Mode:
SPI
Remaining:
$19.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,551.42
$5,551.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,617.04
$66,617.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,617.04
$66,617.04
Discount Percent:
70
70
Requested Amount:
$46,631.93
$46,631.93