FRN:
1464479
Funding Year:
2006
470#:
716920000566766
471#:
530556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$248,747.30
Last Date of Service:
 
Disbursed Amount:
$167,964.10
Payment Mode:
SPI
Remaining:
$80,783.20
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$27,560.00
$27,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$330,720.00
$330,720.00
One Time Cost:
$5,425.00
$5,425.00
One Time Ineligible Cost:
$0.00
$5,425.00
Total Cost:
$336,145.00
$336,145.00
Discount Percent:
74
74
Requested Amount:
$248,747.30
$248,747.30