Billed Entity:
141545
FRN:
1469999
Funding Year:
2006
470#:
214170000568934
471#:
521272
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Enhanced Services charges and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$258,228.95
Last Date of Service:
2007-06-30
Disbursed Amount:
$240,210.03
Payment Mode:
SPI
Remaining:
$18,018.92
Last Date to Invoice:
2011-12-08

Original
Committed
Monthly Cost:
$29,641.25
$22,581.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355,695.00
$270,977.76
One Time Cost:
$15,943.30
$15,943.30
One Time Ineligible Cost:
$0.00
$15,943.30
Total Cost:
$371,638.30
$286,921.06
Discount Percent:
90
90
Requested Amount:
$334,474.47
$258,228.95