Billed Entity:
140874
FRN:
1441544
Funding Year:
2006
470#:
737340000573935
471#:
523439
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 services additional directory listing, pay phones, internet access (not posted on 470)
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,800.51
Last Date of Service:
2007-06-30
Disbursed Amount:
$40,800.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,487.00
$4,623.06
Ineligible Monthly Cost:
$0.00
$207.42
Months of Service:
12
12
Annual Recurring Charges:
$65,844.00
$52,987.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,844.00
$52,987.68
Discount Percent:
77
77
Requested Amount:
$50,699.88
$40,800.51