Billed Entity:
145409
FRN:
1429461
Funding Year:
2006
470#:
949280000566702
471#:
512395
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) directory listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$43,457.50
Last Date of Service:
 
Disbursed Amount:
$6,910.34
Payment Mode:
BEAR
Remaining:
$36,547.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,393.89
$4,311.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,726.68
$51,735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,726.68
$51,735.12
Discount Percent:
84
84
Requested Amount:
$44,290.41
$43,457.50