FRN:
1390430
Funding Year:
2006
470#:
141940000512108
471#:
505965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2006-07-10
Service Start Date (486):
2006-07-01
Committed Amount:
$76,230.96
Last Date of Service:
2008-12-03
Disbursed Amount:
$67,699.76
Payment Mode:
SPI
Remaining:
$8,531.20
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$11,986.00
$11,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,832.00
$143,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,832.00
$143,832.00
Discount Percent:
54
53
Requested Amount:
$77,669.28
$76,230.96