Billed Entity:
144304
FRN:
1480831
Funding Year:
2006
470#:
482060000480203
471#:
532577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible charges for Sect. Billing, Additional Listing Line. Shared discount reduced to a level that could be validated by 3rd party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$148,460.61
Last Date of Service:
2008-12-03
Disbursed Amount:
$97,858.40
Payment Mode:
SPI
Remaining:
$50,602.21
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$18,600.41
$18,600.41
Ineligible Monthly Cost:
$0.00
$135.16
Months of Service:
12
12
Annual Recurring Charges:
$223,204.92
$221,583.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$223,204.92
$221,583.00
Discount Percent:
68
67
Requested Amount:
$151,779.35
$148,460.61