FRN:
1388942
Funding Year:
2006
470#:
234000000508602
471#:
505437
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The FRN was modified from $5,323.82/mo to $4,612.86/mo to in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$25,462.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,380.43
Payment Mode:
BEAR
Remaining:
$13,082.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,323.82
$4,612.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,885.84
$55,354.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,885.84
$55,354.32
Discount Percent:
46
46
Requested Amount:
$29,387.49
$25,462.99