Billed Entity:
150246
FRN:
1399612
Funding Year:
2006
470#:
109782000457331
471#:
509152
SPIN:
143005231
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:
$436,089.91
Last Date of Service:
2008-06-30
Disbursed Amount:
$298,220.85
Payment Mode:
BEAR
Remaining:
$137,869.06
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$60,053.00
$56,782.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720,636.00
$681,390.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720,636.00
$681,390.48
Discount Percent:
64
64
Requested Amount:
$461,207.04
$436,089.91