Billed Entity:
143770
FRN:
1405496
Funding Year:
2006
470#:
441250000549028
471#:
509456
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The FRN was modified from SPIN 143018041 to 143000014 to agree with the applicant documentation and as an M&C correction (IntraCompany SPIN change). The FRN was modified from $11,100 to $7,260 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,848.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,680.00
Payment Mode:
SPI
Remaining:
$3,168.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,100.00
$7,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,200.00
$87,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,200.00
$87,120.00
Discount Percent:
40
40
Requested Amount:
$53,280.00
$34,848.00