Billed Entity:
122325
FRN:
1404358
Funding Year:
2006
470#:
488980000558033
471#:
506037
SPIN:
143001305
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$219,459.82
Last Date of Service:
 
Disbursed Amount:
$185,635.37
Payment Mode:
SPI
Remaining:
$33,824.45
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,967.08
$20,782.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,604.96
$249,386.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,604.96
$249,386.16
Discount Percent:
88
88
Requested Amount:
$221,412.36
$219,459.82