Billed Entity:
143524
FRN:
1400627
Funding Year:
2006
470#:
561430000567906
471#:
509445
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible shared system listings, multi-book listings, non-published listings and one-time charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$22,707.96
Last Date of Service:
 
Disbursed Amount:
$15,425.86
Payment Mode:
SPI
Remaining:
$7,282.10
Last Date to Invoice:
2008-02-29

Original
Committed
Monthly Cost:
$5,826.54
$4,615.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,918.48
$55,385.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,918.48
$55,385.28
Discount Percent:
41
41
Requested Amount:
$28,666.58
$22,707.96