FRN:
1471914
Funding Year:
2006
470#:
476620000569777
471#:
532683
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$55,920.00
Last Date of Service:
 
Disbursed Amount:
$53,000.44
Payment Mode:
SPI
Remaining:
$2,919.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,825.00
$5,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,900.00
$69,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,900.00
$69,900.00
Discount Percent:
80
80
Requested Amount:
$55,920.00
$55,920.00