Billed Entity:
70848
FRN:
1469272
Funding Year:
2006
470#:
572580000565179
471#:
531915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listings and non-published service charges:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,943.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,943.62
Last Date to Invoice:
2009-06-03

Original
Committed
Monthly Cost:
$1,041.27
$1,029.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,495.24
$12,359.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,495.24
$12,359.04
Discount Percent:
40
40
Requested Amount:
$4,998.10
$4,943.62