Billed Entity:
141649
FRN:
1477327
Funding Year:
2006
470#:
656090000574361
471#:
530748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
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:
$122,078.88
Last Date of Service:
2009-06-30
Disbursed Amount:
$122,078.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,861.00
$12,861.00
Ineligible Monthly Cost:
$0.00
$750.00
Months of Service:
12
12
Annual Recurring Charges:
$154,332.00
$145,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,332.00
$145,332.00
Discount Percent:
84
84
Requested Amount:
$129,638.88
$122,078.88