FRN:
1471755
Funding Year:
2006
470#:
102640000492358
471#:
522800
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$228,119.04
Last Date of Service:
2009-12-16
Disbursed Amount:
$223,288.32
Payment Mode:
BEAR
Remaining:
$4,830.72
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$29,703.00
$29,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$356,436.00
$356,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$356,436.00
$356,436.00
Discount Percent:
64
64
Requested Amount:
$228,119.04
$228,119.04