Billed Entity:
130932
FRN:
1385086
Funding Year:
2006
470#:
692290000525087
471#:
498603
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were changed to reflect the amount supported by applicant's documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,789.61
Last Date of Service:
2007-06-30
Disbursed Amount:
$9,789.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,092.72
$1,812.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,112.64
$21,754.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,112.64
$21,754.68
Discount Percent:
45
45
Requested Amount:
$11,300.69
$9,789.61