Billed Entity:
120931
FRN:
1484890
Funding Year:
2006
470#:
833190000578200
471#:
536181
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 amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,055.38
Last Date of Service:
 
Disbursed Amount:
$1,649.91
Payment Mode:
BEAR
Remaining:
$1,405.47
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$528.13
$471.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,337.56
$5,658.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,337.56
$5,658.12
Discount Percent:
54
54
Requested Amount:
$3,422.28
$3,055.38