Billed Entity:
140521
FRN:
1474177
Funding Year:
2006
470#:
322340000561026
471#:
502097
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 product(s)/service(s) directory listing and foreign listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$270,867.17
Last Date of Service:
 
Disbursed Amount:
$153,300.63
Payment Mode:
SPI
Remaining:
$117,566.54
Last Date to Invoice:
2008-12-01

Original
Committed
Monthly Cost:
$34,962.40
$34,200.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$419,548.80
$410,404.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$419,548.80
$410,404.80
Discount Percent:
66
66
Requested Amount:
$276,902.21
$270,867.17