Billed Entity:
122770
FRN:
1463985
Funding Year:
2006
470#:
247780000570591
471#:
530418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible listings.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$181,963.07
Last Date of Service:
 
Disbursed Amount:
$181,963.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,656.08
$17,632.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$211,872.96
$211,584.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$211,872.96
$211,584.96
Discount Percent:
86
86
Requested Amount:
$182,210.75
$181,963.07