Billed Entity:
141653
FRN:
1441730
Funding Year:
2006
470#:
386430000562325
471#:
523614
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) late payment charges, multiple listings and one-time charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$241,059.67
Last Date of Service:
 
Disbursed Amount:
$218,791.92
Payment Mode:
SPI
Remaining:
$22,267.75
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$22,952.63
$22,320.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,431.56
$267,844.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,431.56
$267,844.08
Discount Percent:
90
90
Requested Amount:
$247,888.40
$241,059.67