Billed Entity:
128881
FRN:
1392669
Funding Year:
2006
470#:
839540000555204
471#:
506721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
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:
$47,235.98
Last Date of Service:
 
Disbursed Amount:
$47,235.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,850.00
$4,577.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$54,925.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$54,925.56
Discount Percent:
86
86
Requested Amount:
$50,052.00
$47,235.98