Billed Entity:
143733
FRN:
1485333
Funding Year:
2006
470#:
274760000502574
471#:
536758
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The FRN was modified from CAD 02/09/2005 & CED 06/30/2010 to CAD 02/16/2006 & CED 02/15/2011 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$107,359.20
Last Date of Service:
2011-02-15
Disbursed Amount:
$100,918.02
Payment Mode:
SPI
Remaining:
$6,441.18
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,090.00
$12,090.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,080.00
$145,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,080.00
$145,080.00
Discount Percent:
74
74
Requested Amount:
$107,359.20
$107,359.20