Billed Entity:
127945
FRN:
1452018
Funding Year:
2006
470#:
107060000555061
471#:
526875
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,620.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,620.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$6,000.00
Discount Percent:
77
77
Requested Amount:
$41,580.00
$4,620.00