FRN:
1482805
Funding Year:
2006
470#:
433770000502419
471#:
533928
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
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:
$72,137.92
Last Date of Service:
2008-12-04
Disbursed Amount:
$70,509.37
Payment Mode:
SPI
Remaining:
$1,628.55
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$18,379.15
$10,546.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$220,549.80
$126,557.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,549.80
$126,557.76
Discount Percent:
57
57
Requested Amount:
$125,713.39
$72,137.92