FRN:
1437954
Funding Year:
2006
470#:
143250000456815
471#:
522404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,857,237.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,817,879.16
Payment Mode:
SPI
Remaining:
$39,357.86
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$359,998.95
$359,998.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,319,987.40
$4,319,987.40
One Time Cost:
$9,159.60
$9,159.60
One Time Ineligible Cost:
$0.00
$9,159.60
Total Cost:
$4,329,147.00
$4,329,147.00
Discount Percent:
66
66
Requested Amount:
$2,857,237.02
$2,857,237.02