Billed Entity:
138458
FRN:
1379016
Funding Year:
2006
470#:
129760000511408
471#:
500269
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
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:
$60,156.00
Last Date of Service:
2006-10-31
Disbursed Amount:
$46,545.61
Payment Mode:
SPI
Remaining:
$13,610.39
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$27,850.00
$27,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$111,400.00
$111,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,400.00
$111,400.00
Discount Percent:
54
54
Requested Amount:
$60,156.00
$60,156.00