Billed Entity:
142154
FRN:
1369884
Funding Year:
2006
470#:
730700000507205
471#:
493254
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible directory listings, billing charges and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$342,989.82
Last Date of Service:
2010-06-30
Disbursed Amount:
$91,297.21
Payment Mode:
BEAR
Remaining:
$251,692.61
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37,615.36
$37,120.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$451,384.32
$445,441.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$451,384.32
$445,441.32
Discount Percent:
77
77
Requested Amount:
$347,565.93
$342,989.82