Billed Entity:
143961
FRN:
1487187
Funding Year:
2006
470#:
379700000479904
471#:
537106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
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:
$22,317.76
Last Date of Service:
2008-12-03
Disbursed Amount:
$21,296.30
Payment Mode:
SPI
Remaining:
$1,021.46
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,076.98
$2,735.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,923.76
$32,820.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,923.76
$32,820.24
Discount Percent:
68
68
Requested Amount:
$25,108.16
$22,317.76