Billed Entity:
127632
FRN:
1452715
Funding Year:
2006
470#:
543370000374038
471#:
524825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$63,399.30
Last Date of Service:
2007-06-30
Disbursed Amount:
$63,399.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,773.43
$6,773.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,281.16
$81,281.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,281.16
$81,281.16
Discount Percent:
78
78
Requested Amount:
$63,399.30
$63,399.30