Billed Entity:
140445
FRN:
1430330
Funding Year:
2006
470#:
623670000511689
471#:
519786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove the ineligible items: one time service connection charge and partial monthly charge beyond one month.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,200.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$63,200.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$12,310.16
$12,248.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,721.92
$146,977.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,721.92
$146,977.92
Discount Percent:
43
43
Requested Amount:
$63,520.43
$63,200.51