Billed Entity:
225559
FRN:
1439584
Funding Year:
2006
470#:
419380000519255
471#:
522588
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove unsupported amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,136.24
Last Date of Service:
2008-12-04
Disbursed Amount:
$13,455.89
Payment Mode:
SPI
Remaining:
$680.35
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$3,049.92
$2,945.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,599.04
$35,340.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,599.04
$35,340.60
Discount Percent:
40
40
Requested Amount:
$14,639.62
$14,136.24