FRN:
1471294
Funding Year:
2006
470#:
795250000566144
471#:
503157
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-18
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$758,289.60
Last Date of Service:
 
Disbursed Amount:
$506,546.60
Payment Mode:
BEAR
Remaining:
$251,743.00
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$70,212.00
$70,212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842,544.00
$842,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842,544.00
$842,544.00
Discount Percent:
90
90
Requested Amount:
$758,289.60
$758,289.60