Billed Entity:
143744
FRN:
1431349
Funding Year:
2006
470#:
408350000549384
471#:
510810
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-03-06
Wave:
46
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$239,179.05
Last Date of Service:
 
Disbursed Amount:
$239,179.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$40,748.68
$40,676.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$488,984.16
$488,120.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$488,984.16
$488,120.52
Discount Percent:
49
49
Requested Amount:
$239,602.24
$239,179.05