Billed Entity:
143715
FRN:
1487644
Funding Year:
2006
470#:
109460000580069
471#:
534174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible listings, admin fee, non-published charges and an unsubstaniated bill:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$48,357.88
Last Date of Service:
2008-07-01
Disbursed Amount:
$48,357.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,964.52
$5,756.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,574.24
$69,082.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,574.24
$69,082.68
Discount Percent:
70
70
Requested Amount:
$50,101.97
$48,357.88