Billed Entity:
80131
FRN:
1420659
Funding Year:
2006
470#:
750880000581453
471#:
516121
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to Match Item 21 documentation per Applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$5,796.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,796.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$885.00
$370.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,620.00
$4,440.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$12,620.00
$6,440.00
Discount Percent:
90
90
Requested Amount:
$11,358.00
$5,796.00