FRN:
1483996
Funding Year:
2006
470#:
124790000574737
471#:
533587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) listings charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,319.04
Last Date of Service:
 
Disbursed Amount:
$44,000.00
Payment Mode:
BEAR
Remaining:
$56,319.04
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$20,917.00
$20,899.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,004.00
$250,797.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,004.00
$250,797.60
Discount Percent:
40
40
Requested Amount:
$100,401.60
$100,319.04