Billed Entity:
145590
FRN:
1428548
Funding Year:
2006
470#:
380230000524580
471#:
497352
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the one time charges outside the funding year.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$160,734.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$160,734.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$15,715.00
$15,715.00
Ineligible Monthly Cost:
$665.00
$665.00
Months of Service:
12
12
Annual Recurring Charges:
$180,600.00
$180,600.00
One Time Cost:
$10,500.00
$0.00
One Time Ineligible Cost:
$3,500.00
$0.00
Total Cost:
$187,600.00
$180,600.00
Discount Percent:
89
89
Requested Amount:
$166,964.00
$160,734.00