Billed Entity:
143289
FRN:
1486800
Funding Year:
2006
470#:
663620000581535
471#:
507469
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-11
Committed Amount:
$18,701.01
Last Date of Service:
 
Disbursed Amount:
$16,366.38
Payment Mode:
BEAR
Remaining:
$2,334.63
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$4,862.54
$6,233.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,350.48
$74,804.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,350.48
$74,804.04
Discount Percent:
75
75
Requested Amount:
$43,762.86
$56,103.03