FRN:
1486400
Funding Year:
2006
470#:
111530000481534
471#:
535104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,629.79
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,579.34
Payment Mode:
SPI
Remaining:
$50.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,836.88
$4,836.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,042.56
$58,042.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,042.56
$58,042.56
Discount Percent:
70
70
Requested Amount:
$40,629.79
$40,629.79