Billed Entity:
135924
FRN:
1410970
Funding Year:
2006
470#:
834920000542066
471#:
512870
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$451,602.96
Last Date of Service:
2009-06-30
Disbursed Amount:
$423,112.06
Payment Mode:
BEAR
Remaining:
$28,490.90
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$46,948.61
$45,894.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$563,383.32
$550,735.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,383.32
$550,735.32
Discount Percent:
82
82
Requested Amount:
$461,974.32
$451,602.96