Billed Entity:
157212
FRN:
1440705
Funding Year:
2006
470#:
346880000382095
471#:
514857
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible leased on-premise codecs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$84,358.18
Last Date of Service:
2007-06-30
Disbursed Amount:
$68,980.02
Payment Mode:
BEAR
Remaining:
$15,378.16
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$11,343.40
$11,343.40
Ineligible Monthly Cost:
$267.92
$1,300.76
Months of Service:
12
12
Annual Recurring Charges:
$132,905.76
$120,511.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,905.76
$120,511.68
Discount Percent:
70
70
Requested Amount:
$93,034.03
$84,358.18