FRN:
1447522
Funding Year:
2006
470#:
197150000570247
471#:
507912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
The dollars requested were reduced to match Vender quote per Applicant's request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,369.02
Last Date of Service:
 
Disbursed Amount:
$3,369.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$450.00
$350.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$4,211.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$4,211.28
Discount Percent:
80
80
Requested Amount:
$4,320.00
$3,369.02