FRN:
1480384
Funding Year:
2006
470#:
843460000544321
471#:
525437
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,522.58
Last Date of Service:
 
Disbursed Amount:
$2,624.22
Payment Mode:
SPI
Remaining:
$6,898.36
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$1,983.87
$1,983.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,806.44
$23,806.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,806.44
$23,806.44
Discount Percent:
40
40
Requested Amount:
$9,522.58
$9,522.58