Billed Entity:
143992
FRN:
1451309
Funding Year:
2006
470#:
953990000578087
471#:
526741
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-19
Wave:
35
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:
$2,282.54
Last Date of Service:
 
Disbursed Amount:
$2,282.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,804.24
$317.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,650.88
$3,804.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,650.88
$3,804.24
Discount Percent:
60
60
Requested Amount:
$27,390.53
$2,282.54