Billed Entity:
128144
FRN:
1435500
Funding Year:
2006
470#:
222740000558372
471#:
521016
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the 1 Time Charge at Clients Request:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$62,289.84
Last Date of Service:
2007-06-30
Disbursed Amount:
$62,289.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,254.00
$6,254.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,048.00
$75,048.00
One Time Cost:
$13,596.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,644.00
$75,048.00
Discount Percent:
83
83
Requested Amount:
$73,574.52
$62,289.84