Billed Entity:
143763
FRN:
1486183
Funding Year:
2006
470#:
991020000549814
471#:
536937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,178.71
Last Date of Service:
2009-06-30
Disbursed Amount:
$15,088.53
Payment Mode:
SPI
Remaining:
$33,090.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,273.27
$6,273.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,279.24
$75,279.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,279.24
$75,279.24
Discount Percent:
60
64
Requested Amount:
$45,167.54
$48,178.71