FRN:
1370909
Funding Year:
2006
470#:
334580000472740
471#:
497712
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
The dollars requested were reduced to remove the ineligible addl listings
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$140,041.20
Last Date of Service:
2009-01-20
Disbursed Amount:
$136,843.40
Payment Mode:
BEAR
Remaining:
$3,197.80
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25,904.40
$24,830.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310,852.80
$297,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310,852.80
$297,960.00
Discount Percent:
47
47
Requested Amount:
$146,100.82
$140,041.20