Billed Entity:
127957
FRN:
1461191
Funding Year:
2006
470#:
589450000560500
471#:
522011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
The dollars requested were reduced based on applicant authorization.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-11-17
Committed Amount:
$369,930.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$27,614.41
Payment Mode:
BEAR
Remaining:
$342,315.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$54,150.00
$52,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$649,800.00
$627,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$649,800.00
$627,000.00
Discount Percent:
59
59
Requested Amount:
$383,382.00
$369,930.00