Billed Entity:
144337
FRN:
1449934
Funding Year:
2006
470#:
754150000512502
471#:
510666
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the one-time charges outside the current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$37,692.72
Last Date of Service:
2008-12-30
Disbursed Amount:
$37,534.10
Payment Mode:
SPI
Remaining:
$158.62
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$5,053.00
$5,053.00
Ineligible Monthly Cost:
$1,026.00
$1,026.00
Months of Service:
12
12
Annual Recurring Charges:
$48,324.00
$48,324.00
One Time Cost:
$3,204.00
$0.00
One Time Ineligible Cost:
$624.00
$0.00
Total Cost:
$50,904.00
$48,324.00
Discount Percent:
78
78
Requested Amount:
$39,705.12
$37,692.72