Billed Entity:
228957
FRN:
1377530
Funding Year:
2006
470#:
329250000556730
471#:
500830
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced per the Applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$18,900.00
Last Date of Service:
 
Disbursed Amount:
$14,319.65
Payment Mode:
BEAR
Remaining:
$4,580.35
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$2,000.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$21,600.00
$18,900.00