Billed Entity:
125283
FRN:
1378146
Funding Year:
2006
470#:
448930000520126
471#:
501113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to reflect the amount contained in documentation supplied by applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,380.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,916.61
Payment Mode:
BEAR
Remaining:
$1,464.33
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$3,332.30
$2,996.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,987.60
$35,952.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,987.60
$35,952.36
Discount Percent:
40
40
Requested Amount:
$15,995.04
$14,380.94