Billed Entity:
122835
FRN:
1365630
Funding Year:
2006
470#:
568860000550584
471#:
495763
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to reflect the amount contained in documentation supplied by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,641.65
Last Date of Service:
 
Disbursed Amount:
$16,250.11
Payment Mode:
BEAR
Remaining:
$3,391.54
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,200.00
$4,092.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$49,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$49,104.12
Discount Percent:
40
40
Requested Amount:
$24,960.00
$19,641.65