Billed Entity:
222727
FRN:
1431483
Funding Year:
2006
470#:
993850000577921
471#:
519983
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
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:
$7,422.72
Last Date of Service:
 
Disbursed Amount:
$7,422.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-12-06

Original
Committed
Monthly Cost:
$773,020.00
$773.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,276,240.00
$9,278.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,276,240.00
$9,278.40
Discount Percent:
80
80
Requested Amount:
$7,420,992.00
$7,422.72