Billed Entity:
143494
FRN:
1482794
Funding Year:
2006
470#:
444590000517252
471#:
528979
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: unsubstantiated charges, and ineligible non-published listings, additional listings, and non-recurring charges. The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$240,239.14
Last Date of Service:
2008-12-03
Disbursed Amount:
$238,045.58
Payment Mode:
SPI
Remaining:
$2,193.56
Last Date to Invoice:
2008-05-02

Original
Committed
Monthly Cost:
$49,000.00
$25,024.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$588,000.00
$300,298.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588,000.00
$300,298.92
Discount Percent:
90
86
Requested Amount:
$529,200.00
$258,257.07