Billed Entity:
143516
FRN:
1440860
Funding Year:
2006
470#:
525840000567803
471#:
515639
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Shared System Listing, Additional Listing, Pay Phone Service.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,350.89
Last Date of Service:
 
Disbursed Amount:
$71,350.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$8,164.90
$8,164.90
Ineligible Monthly Cost:
$0.00
$129.89
Months of Service:
12
12
Annual Recurring Charges:
$97,978.80
$96,420.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,978.80
$96,420.12
Discount Percent:
74
74
Requested Amount:
$72,504.31
$71,350.89