Billed Entity:
144166
FRN:
1418400
Funding Year:
2006
470#:
681350000503987
471#:
509435
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 unlisted number charges and phone rentals.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$51,627.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$41,524.85
Payment Mode:
SPI
Remaining:
$10,102.22
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$8,095.60
$7,967.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,147.20
$95,605.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,147.20
$95,605.68
Discount Percent:
54
54
Requested Amount:
$52,459.49
$51,627.07