Billed Entity:
135353
FRN:
1418057
Funding Year:
2006
470#:
390090000439636
471#:
511716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The Form 470 #145650000551611 to #390090000439636; and the dollars requested reduced to reflect removal of costs associated with additions and changes to service occurring outside current funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$40,813.20
Last Date of Service:
2009-06-30
Disbursed Amount:
$38,997.14
Payment Mode:
SPI
Remaining:
$1,816.06
Last Date to Invoice:
2008-06-16

Original
Committed
Monthly Cost:
$7,486.46
$6,417.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,837.52
$77,006.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,837.52
$77,006.04
Discount Percent:
53
53
Requested Amount:
$47,613.89
$40,813.20