Billed Entity:
144632
FRN:
1375376
Funding Year:
2006
470#:
155790000511609
471#:
499782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-06
Wave:
42
FCDL Comment:
The dollars requested were reduced to reflect documentation supplied by applicant. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,960.02
Last Date of Service:
2008-12-03
Disbursed Amount:
$40,821.62
Payment Mode:
SPI
Remaining:
$138.40
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$19,103.56
$5,885.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$229,242.72
$70,620.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,242.72
$70,620.72
Discount Percent:
59
58
Requested Amount:
$135,253.20
$40,960.02