FRN:
1473113
Funding Year:
2006
470#:
713670000549144
471#:
520619
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$30,329.60
Last Date of Service:
2008-12-03
Disbursed Amount:
$25,252.92
Payment Mode:
SPI
Remaining:
$5,076.68
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,026.00
$3,026.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,312.00
$36,312.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$37,912.00
$37,912.00
Discount Percent:
80
80
Requested Amount:
$30,329.60
$30,329.60