Billed Entity:
123875
FRN:
1490860
Funding Year:
2006
470#:
770280000562875
471#:
538301
SPIN:
143000072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
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:
$37,444.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$37,444.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$7,241.00
$7,241.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,892.00
$86,892.00
One Time Cost:
$2,000.00
$6,720.00
One Time Ineligible Cost:
$0.00
$6,720.00
Total Cost:
$88,892.00
$93,612.00
Discount Percent:
40
40
Requested Amount:
$35,556.80
$37,444.80