Billed Entity:
143763
FRN:
1421069
Funding Year:
2006
470#:
925590000478564
471#:
509684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Unsubstantiated Charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$147,704.73
Last Date of Service:
2008-12-03
Disbursed Amount:
$142,034.21
Payment Mode:
SPI
Remaining:
$5,670.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$26,041.34
$20,862.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312,496.08
$250,347.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312,496.08
$250,347.00
Discount Percent:
60
59
Requested Amount:
$187,497.65
$147,704.73