Billed Entity:
136178
FRN:
1446854
Funding Year:
2006
470#:
160500000549945
471#:
511374
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data & the dollars requested were reduced to remove: the ineligible product(s)/service(s) - additional directory listing and non-published service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$187,191.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$187,191.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$21,962.00
$20,525.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$263,544.00
$246,305.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,544.00
$246,305.16
Discount Percent:
78
76
Requested Amount:
$205,564.32
$187,191.92