Billed Entity:
122989
FRN:
1370876
Funding Year:
2006
470#:
786350000547766
471#:
497889
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
The category of service was changed from internet access to telcom in accordance with program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,224.00
Last Date of Service:
 
Disbursed Amount:
$10,379.78
Payment Mode:
BEAR
Remaining:
$2,844.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,755.00
$2,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,060.00
$33,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,060.00
$33,060.00
Discount Percent:
40
40
Requested Amount:
$13,224.00
$13,224.00