Billed Entity:
139911
FRN:
1444786
Funding Year:
2006
470#:
413860000557095
471#:
524139
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
Less than 30% of this FRN is a request for internal connections and is removed from the FRN at the applicant's request. The dollars requested were reduced to remove the ineligible 3 Key System Phones.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,659.46
Last Date of Service:
 
Disbursed Amount:
$13,588.03
Payment Mode:
SPI
Remaining:
$1,071.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,470.44
$1,420.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,645.28
$17,045.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,645.28
$17,045.88
Discount Percent:
86
86
Requested Amount:
$15,174.94
$14,659.46