Billed Entity:
139290
FRN:
1484307
Funding Year:
2006
470#:
174020000525401
471#:
535485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced Per Applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$879,024.89
Last Date of Service:
2010-06-30
Disbursed Amount:
$818,551.48
Payment Mode:
SPI
Remaining:
$60,473.41
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$87,204.85
$87,204.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,046,458.20
$1,046,458.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,046,458.20
$1,046,458.20
Discount Percent:
85
84
Requested Amount:
$889,489.47
$879,024.89