FRN:
1487319
Funding Year:
2006
470#:
913900000549168
471#:
512749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$46,353.60
Last Date of Service:
2009-02-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,353.60
Last Date to Invoice:
2011-04-07

Original
Committed
Monthly Cost:
$7,725.60
$7,725.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,707.20
$92,707.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,707.20
$92,707.20
Discount Percent:
50
50
Requested Amount:
$46,353.60
$46,353.60