Billed Entity:
141663
FRN:
1402764
Funding Year:
2006
470#:
844040000556299
471#:
510107
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
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:
$46,672.03
Last Date of Service:
2008-06-30
Disbursed Amount:
$46,672.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,419.70
$4,419.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,036.40
$53,036.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,036.40
$53,036.40
Discount Percent:
88
88
Requested Amount:
$46,672.03
$46,672.03