Billed Entity:
144077
FRN:
1446493
Funding Year:
2006
470#:
220800000502497
471#:
516398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data as provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$130,723.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$129,895.79
Payment Mode:
SPI
Remaining:
$827.41
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$13,617.00
$13,617.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,404.00
$163,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,404.00
$163,404.00
Discount Percent:
80
80
Requested Amount:
$130,723.20
$130,723.20