Billed Entity:
124258
FRN:
1377988
Funding Year:
2006
470#:
274580000489621
471#:
501041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to reflect the amounts contained in documentation supplied by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$533,808.00
Last Date of Service:
2009-08-29
Disbursed Amount:
$449,184.05
Payment Mode:
BEAR
Remaining:
$84,623.95
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$107,575.00
$101,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,290,900.00
$1,213,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290,900.00
$1,213,200.00
Discount Percent:
44
44
Requested Amount:
$567,996.00
$533,808.00