Billed Entity:
144017
FRN:
1468692
Funding Year:
2006
470#:
818770000534892
471#:
531742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-29
Wave:
32
FCDL Comment:
The shared discount was reduced to a level that could be validated based on third party data. The dollars requested were reduced to remove the ineligible products of unpublished listing, sectional billing, and unsubstantiated charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$35,582.03
Last Date of Service:
2008-12-03
Disbursed Amount:
$14,695.45
Payment Mode:
SPI
Remaining:
$20,886.58
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,080.00
$3,408.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,960.00
$40,898.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,960.00
$40,898.88
Discount Percent:
90
87
Requested Amount:
$44,064.00
$35,582.03