FRN:
1471970
Funding Year:
2006
470#:
251770000509166
471#:
511261
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$31,364.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$31,174.68
Payment Mode:
SPI
Remaining:
$189.55
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,787.95
$3,787.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,455.40
$45,455.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,455.40
$45,455.40
Discount Percent:
69
69
Requested Amount:
$31,364.23
$31,364.23