Billed Entity:
144783
FRN:
1387217
Funding Year:
2006
470#:
990120000471091
471#:
504906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
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:
$51,030.54
Last Date of Service:
2008-12-03
Disbursed Amount:
$46,378.01
Payment Mode:
SPI
Remaining:
$4,652.53
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$6,443.25
$6,443.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,319.00
$77,319.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,319.00
$77,319.00
Discount Percent:
66
66
Requested Amount:
$51,030.54
$51,030.54