Billed Entity:
156534
FRN:
1377177
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:
$52,034.40
Last Date of Service:
 
Disbursed Amount:
$24,099.81
Payment Mode:
BEAR
Remaining:
$27,934.59
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,818.00
$4,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,816.00
$57,816.00
One Time Cost:
$5,500.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,316.00
$57,816.00
Discount Percent:
90
90
Requested Amount:
$56,984.40
$52,034.40