FRN:
1466315
Funding Year:
2006
470#:
314900000475544
471#:
530050
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,980.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,689.26
Payment Mode:
SPI
Remaining:
$2,290.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
61
61
Requested Amount:
$10,980.00
$10,980.00