Billed Entity:
144278
FRN:
1441453
Funding Year:
2006
470#:
670740000503407
471#:
503172
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The dollars requested were reduced to remove the ineligible Unpublished Listing and Additional Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$98,635.21
Last Date of Service:
2008-12-03
Disbursed Amount:
$98,552.29
Payment Mode:
SPI
Remaining:
$82.92
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$21,182.12
$21,075.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,185.44
$252,910.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,185.44
$252,910.80
Discount Percent:
39
39
Requested Amount:
$99,132.32
$98,635.21