Billed Entity:
144391
FRN:
1430153
Funding Year:
2006
470#:
505290000529717
471#:
519752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Non-Recurring & Prorated Charges:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$68,799.07
Last Date of Service:
2008-12-03
Disbursed Amount:
$54,965.71
Payment Mode:
SPI
Remaining:
$13,833.36
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$7,230.40
$7,166.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,764.80
$85,998.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,764.80
$85,998.84
Discount Percent:
80
80
Requested Amount:
$69,411.84
$68,799.07