Billed Entity:
143603
FRN:
1401452
Funding Year:
2006
470#:
214150000517383
471#:
509609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-30
Wave:
41
FCDL Comment:
The site-specific discount was modified to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$444,772.04
Last Date of Service:
2008-07-01
Disbursed Amount:
$321,978.55
Payment Mode:
SPI
Remaining:
$122,793.49
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$45,758.44
$45,758.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549,101.28
$549,101.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,101.28
$549,101.28
Discount Percent:
81
81
Requested Amount:
$444,772.04
$444,772.04