Billed Entity:
140283
FRN:
1492504
Funding Year:
2006
470#:
190460000582211
471#:
538596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-06
Wave:
54
FCDL Comment:
The dollars requested were reduced to remove the Local charges with Applicant's approval.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,774.17
Last Date of Service:
 
Disbursed Amount:
$1,774.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-11-22

Original
Committed
Monthly Cost:
$637.01
$192.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,644.12
$2,304.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,644.12
$2,304.12
Discount Percent:
77
77
Requested Amount:
$5,885.97
$1,774.17