Billed Entity:
145071
FRN:
1437690
Funding Year:
2006
470#:
925990000568208
471#:
522214
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible additional listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$69,699.15
Last Date of Service:
 
Disbursed Amount:
$68,793.53
Payment Mode:
BEAR
Remaining:
$905.62
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$9,500.00
$9,075.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$108,904.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$108,904.92
Discount Percent:
64
64
Requested Amount:
$72,960.00
$69,699.15