Billed Entity:
123001
FRN:
1424874
Funding Year:
2006
470#:
152170000577102
471#:
515842
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the unsubstantiated portion of estimated monthly recurring costs and to remove costs associated with ineligible Late Payment Fees & Additional Directory Listing.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,991.12
Last Date of Service:
 
Disbursed Amount:
$26,991.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,886.46
$5,886.46
Ineligible Monthly Cost:
$0.00
$263.31
Months of Service:
12
12
Annual Recurring Charges:
$70,637.52
$67,477.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,637.52
$67,477.80
Discount Percent:
40
40
Requested Amount:
$28,255.01
$26,991.12