Billed Entity:
123295
FRN:
1396190
Funding Year:
2006
470#:
199110000561316
471#:
508065
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 pay phone service:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,973.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,973.86
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,746.68
$1,662.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,960.16
$19,947.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,960.16
$19,947.72
Discount Percent:
50
50
Requested Amount:
$10,480.08
$9,973.86