Billed Entity:
156534
FRN:
1377161
Funding Year:
2006
470#:
935760000548554
471#:
500609
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The estimated one-time charge was removed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$19,494.00
Last Date of Service:
 
Disbursed Amount:
$19,494.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,805.00
$1,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,660.00
$21,660.00
One Time Cost:
$4,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,410.00
$21,660.00
Discount Percent:
90
90
Requested Amount:
$23,769.00
$19,494.00