Billed Entity:
143794
FRN:
1418844
Funding Year:
2006
470#:
969500000488355
471#:
510805
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 directory cost.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$337,078.84
Last Date of Service:
2008-12-03
Disbursed Amount:
$336,848.69
Payment Mode:
SPI
Remaining:
$230.15
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$34,433.76
$34,255.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,205.12
$411,071.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,205.12
$411,071.76
Discount Percent:
82
82
Requested Amount:
$338,828.20
$337,078.84