Billed Entity:
144227
FRN:
1423950
Funding Year:
2006
470#:
685960000525287
471#:
510807
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible products, administration charges & property tax
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,023.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$65,023.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-03-03

Original
Committed
Monthly Cost:
$6,954.42
$6,859.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,453.04
$82,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,453.04
$82,308.00
Discount Percent:
79
79
Requested Amount:
$65,927.90
$65,023.32