Billed Entity:
126514
FRN:
1388891
Funding Year:
2006
470#:
316340000546290
471#:
497500
SPIN:
143001422
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
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:
$12,753.96
Last Date of Service:
 
Disbursed Amount:
$8,792.73
Payment Mode:
BEAR
Remaining:
$3,961.23
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,962.19
$2,310.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,546.28
$27,726.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,546.28
$27,726.00
Discount Percent:
46
46
Requested Amount:
$16,351.29
$12,753.96