Billed Entity:
140444
FRN:
1436138
Funding Year:
2006
470#:
586430000560890
471#:
504285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - addl dir listing and Additions & Changes.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$147,427.30
Last Date of Service:
 
Disbursed Amount:
$81,573.24
Payment Mode:
SPI
Remaining:
$65,854.06
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$18,293.35
$17,805.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,520.20
$213,662.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,520.20
$213,662.76
Discount Percent:
69
69
Requested Amount:
$151,468.94
$147,427.30