FRN:
1437955
Funding Year:
2006
470#:
528530000555926
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:
$245,822.33
Last Date of Service:
2008-06-30
Disbursed Amount:
$59,620.00
Payment Mode:
SPI
Remaining:
$186,202.33
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$33,146.44
$33,146.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$397,757.28
$397,757.28
One Time Cost:
$11,946.60
$11,946.60
One Time Ineligible Cost:
$0.00
$11,946.60
Total Cost:
$409,703.88
$409,703.88
Discount Percent:
60
60
Requested Amount:
$245,822.33
$245,822.33