Billed Entity:
139311
FRN:
1397129
Funding Year:
2006
470#:
174020000525401
471#:
508343
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the 2 ineligible analog phones.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$23,986.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,986.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,301.00
$2,221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,612.00
$26,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,612.00
$26,652.00
Discount Percent:
90
90
Requested Amount:
$24,850.80
$23,986.80