Billed Entity:
127460
FRN:
1387835
Funding Year:
2006
470#:
229040000488107
471#:
505102
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were changed to reflect the applicant reduction of requested amount.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,799.07
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,799.07
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$330.00
$291.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,498.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,498.84
Discount Percent:
80
80
Requested Amount:
$3,168.00
$2,799.07